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AptarGroup ATR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 per share amounts / Three Months Ended March 31, | 2026 | 2025 |
|---|---|---|
| Miscellaneous (expense) income, net | (53) | 114 |
| Total Other (Expense) Income | (13,725) | (7,433) |
| Income before Income Taxes | 93,771 | 106,015 |
| Provision for Income Taxes | 21,004 | 27,352 |
| Net Income | $72,767 | $78,663 |
| Net (Income) Loss Attributable to Noncontrolling Interests | (4) | 135 |
| Net Income Attributable to Redeemable Noncontrolling Interests | (89) | — |
| Net Income Attributable to AptarGroup, Inc. | $72,674 | $78,798 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AptarGroup's income tax?
- AptarGroup (ATR) reported income tax of $21M in Q1 2026.
- How has AptarGroup's income tax changed year-over-year?
- AptarGroup's income tax decreased by 23.2% year-over-year, from $27.35M to $21M.
- What is the long-term trend for AptarGroup's income tax?
- Over 4 years (2021 to 2025), AptarGroup's income tax has grown at a 6.1% compound annual growth rate (CAGR), from $78.02M to $98.88M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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