Tredegar Corporation Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount
Tredegar Corporation (TG) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount of -$1.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsOther · last filed 2026-03-11
- Tredegar Corporation effective income tax rate reconciliation, tax settlement, other, amount for the quarter ending 2020-12-31 was $90.00K.
- Tredegar Corporation effective income tax rate reconciliation, tax settlement, other, amount for the quarter ending 2020-09-30 was $0.00.
- Tredegar Corporation effective income tax rate reconciliation, tax settlement, other, amount for the quarter ending 2019-12-31 was -$16.00K, a 108.29% decline year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, tax settlement, other, amount for the quarter ending 2019-09-30 was -$2.37M, a 724.47% decline year-over-year.
- Tredegar Corporation effective income tax rate reconciliation, tax settlement, other, amount for fiscal 2024 was -$1.00K, a 200.00% decline from fiscal 2023.
- Tredegar Corporation effective income tax rate reconciliation, tax settlement, other, amount for fiscal 2023 was $1.00K, a 99.66% decline from fiscal 2022.
- Tredegar Corporation effective income tax rate reconciliation, tax settlement, other, amount for fiscal 2022 was $294.00K, a 45.54% increase from fiscal 2021.
- Tredegar Corporation effective income tax rate reconciliation, tax settlement, other, amount for fiscal 2021 was $202.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$1.00K 10-K · filed 2026-03-11 | ||||
| 2023-12-31 | $1.00K 10-K · filed 2026-03-11 | ||||
| 2022-12-31 | $294.00K 10-K · filed 2025-03-12 | $88.00K 10-K · filed 2023-03-16 | |||
| 2021-12-31 | $202.00K 10-K · filed 2024-03-15 | ||||
| 2020-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $90.00K derived: sum of 2 quarters · filed 2023-03-16 | -$58.00K 10-K · filed 2023-03-16 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$148.00K 10-Q · filed 2020-11-09 | |||
| 2020-06-30 | -$148.00K 10-Q · filed 2020-08-06 | ||||
| 2019-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$2.39M derived: sum of 2 quarters · filed 2022-03-11 | -$2.54M 10-K · filed 2022-03-11 | -$2.54K 10-K · filed 2020-03-16 | |
| 2019-09-30 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$2.53M 10-Q · filed 2020-11-09 | |||
| 2019-06-30 | -$154.00K 10-Q · filed 2020-08-06 | ||||
| 2018-12-31 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $573.00K derived: sum of 2 quarters · filed 2021-03-16 | $673.00K derived: sum of 3 quarters · filed 2021-03-16 | $673.00K 10-K · filed 2021-03-16 | $773.00 10-K · filed 2019-03-18 |
| 2018-09-30 | $380.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $480.00K derived: sum of 2 quarters · filed 2019-11-06 | $480.00K 10-Q · filed 2019-11-06 | $763.58K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $100.00K 10-Q · filed 2019-08-08 | $383.58K derived: sum of 3 quarters · filed 2020-03-16 | -$18.42K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-01 | $283.58K derived: sum of 2 quarters · filed 2020-03-16 | -$118.42K derived: sum of 3 quarters · filed 2020-03-16 | -$72.42K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2017-12-31 | $283.58K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$118.42K derived: sum of 2 quarters · filed 2020-03-16 | -$72.42K derived: sum of 3 quarters · filed 2020-03-16 | -$420.00 10-K · filed 2020-03-16 | |
| 2017-09-30 | -$402.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$356.00K derived: sum of 2 quarters · filed 2018-11-09 | -$284.00K 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $118.00K 10-Q · filed 2018-08-01 | |||
| 2017-03-31 | $72.00K 10-Q · filed 2018-05-01 | ||||
| 2016-12-31 | $104.00 10-K · filed 2019-03-18 | ||||
| 2015-12-31 | $716.00 10-K · filed 2018-02-22 |
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