What does europe — income tax reconciliation tax settlements mean?

The financial impact of tax-related settlements or adjustments specific to European operations.

How do you interpret europe — income tax reconciliation tax settlements?

Frequent or large negative settlements may indicate tax planning risks or regulatory scrutiny, while positive adjustments can temporarily boost net income.

How does europe — income tax reconciliation tax settlements compare across companies?

Similar to tax provision adjustments or non-recurring tax items reported in the tax reconciliation notes of multinational corporations.

AptarGroup ATR Europe — Income Tax Reconciliation Tax Settlements

Discontinued — last reported Q4 '17

Similar metrics at other companies

TTMIHK — Income Tax Reconciliation Tax Settlements Other

-$112.5K—

FRHCEurope, excluding Eastern Europe — Income Tax Expense (Benefit)

$8.89M+95.1%

TTMICN — Effective Income Tax Rate Reconciliation Tax Settlements Foreign

0.4%—

TTMICN — Income Tax Reconciliation Tax Settlements Foreign

-$805.25K—

IFFCorporate And Other — Spanish Capital Tax Settlement

$0—

ITTUnited States — Tax Adjustments, Settlements, and Unusual Provisions

-$4.9M0.0%

Other financials

Income statement

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Revenue$982.9M+10.8%

Gross profit$351.9M+4.6%

Operating income$107.5M-5.2%

Net income$72.7M-7.8%

EPS (diluted)$1.12-4.3%

Balance sheet

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Cash & equivalents$225.0M+78.8%

Total debt$1.4B+32.7%

Total equity$2.6B+3.6%

Total assets$5.1B+12.6%

Cash flow

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Operating cash flow$118.7M+43.5%

CapEx$65.4M+15.0%

Free cash flow$53.3M+106%

Valuation

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Market cap$7.68B-17.9%

Enterprise value$8.89B-13.9%

P/E19.9×-5.4×

P/S2×-0.6×

Profitability

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Gross margin36.7%-1.6pp

Operating margin12.8%-1.2pp

Net margin10%-0.4pp

FCF margin8.4%-2.1pp

Returns & leverage

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Return on equity15%-0.2pp

Debt / equity0.5×+0.1×

Current ratio1.7×+0.4×

Where this comes from

Reported directly by AptarGroup in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlements.

The official record: AptarGroup’s 10-K, filed February 24, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does europe — income tax reconciliation tax settlements mean?: The financial impact of tax-related settlements or adjustments specific to European operations.
How do you interpret europe — income tax reconciliation tax settlements?: Frequent or large negative settlements may indicate tax planning risks or regulatory scrutiny, while positive adjustments can temporarily boost net income.
How does europe — income tax reconciliation tax settlements compare across companies?: Similar to tax provision adjustments or non-recurring tax items reported in the tax reconciliation notes of multinational corporations.