AptarGroup ATR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by AptarGroup in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: AptarGroup’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AptarGroup's deferred taxes?
- AptarGroup (ATR) reported deferred taxes of -$4.57M in Q1 2026.
- How has AptarGroup's deferred taxes changed year-over-year?
- AptarGroup's deferred taxes decreased by 145.5% year-over-year, from -$1.86M to -$4.57M.
- What is the long-term trend for AptarGroup's deferred taxes?
- Over 3 years (2021 to 2024), AptarGroup's deferred taxes has grown at a 14.2% compound annual growth rate (CAGR), from -$14.36M to -$21.41M.
- What does deferred taxes mean?
- The difference between the tax reported on the books and the tax actually paid to the government.
- How do you interpret deferred taxes?
- Changes often reflect shifts in depreciation methods, tax law changes, or the utilization of tax credits and carryforwards.
- How does deferred taxes compare across companies?
- Standard accounting metric; highly dependent on the specific tax jurisdiction and capital expenditure timing.