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AptarGroup ATR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by AptarGroup in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: AptarGroup’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000896622-26-000092
| In thousands, except share and per share amounts | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable, accrued and other liabilities | 840,867 | 822,913 |
| Total Current Liabilities | 1,063,033 | 1,166,444 |
| Long-Term Obligations, net of unamortized debt issuance costs | 1,143,370 | 1,139,433 |
| Deferred income taxes | 17,285 | 19,649 |
| Retirement and deferred compensation plans | 64,145 | 67,596 |
| Operating lease liabilities | 44,013 | 47,940 |
| Deferred and other non-current liabilities | 91,686 | 99,432 |
| Commitments and contingencies - (See Note 12) | — | — |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AptarGroup's deferred tax assets?
- AptarGroup (ATR) reported deferred tax assets of $17.29M in Q1 2026.
- How has AptarGroup's deferred tax assets changed year-over-year?
- AptarGroup's deferred tax assets increased by 20.5% year-over-year, from $14.35M to $17.29M.
- What is the long-term trend for AptarGroup's deferred tax assets?
- Over 5 years (2020 to 2025), AptarGroup's deferred tax assets has grown at a -12.0% compound annual growth rate (CAGR), from $37.24M to $19.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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