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AptarGroup ATR Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by AptarGroup in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
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
| Line item | Beginning Reserve at December 31, 2025 | Net Charges for the Three Months Ended March 31, 2026 | Cash Paid | Interest and FX Impact | Ending Reserve at March 31, 2026 |
|---|---|---|---|---|---|
| Employee severance | $4,283 | $210 | $(1,185) | $(100) | $3,208 |
| Professional fees and other costs | 2,175 | 876 | (882) | (1) | 2,168 |
| Totals | $6,458 | $1,086 | $(2,067) | $(101) | $5,376 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AptarGroup's restructuring reserve?
- AptarGroup (ATR) reported restructuring reserve of $5.38M in Q1 2026.
- How has AptarGroup's restructuring reserve changed year-over-year?
- AptarGroup's restructuring reserve decreased by 39.9% year-over-year, from $8.94M to $5.38M.
- What is the long-term trend for AptarGroup's restructuring reserve?
- Over 2 years (2020 to 2025), AptarGroup's restructuring reserve has grown at a -21.5% compound annual growth rate (CAGR), from $10.49M to $6.46M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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