Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Aptargroup (ATR) Deferred Taxes (2016 - 2025)

Aptargroup (ATR) has disclosed Deferred Taxes for 17 consecutive years, with $20.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 306.73% to $20.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$11.7 million, a 45.39% increase, with the full-year FY2025 number at -$11.7 million, up 45.39% from a year prior.
  • Deferred Taxes was $20.2 million for Q4 2025 at Aptargroup, up from -$10.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $20.2 million in Q4 2025 to a low of -$19.5 million in Q2 2025.
  • A 5-year average of -$4.0 million and a median of -$3.5 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 109600.0% in 2021, then skyrocketed 306.73% in 2025.
  • Aptargroup's Deferred Taxes stood at -$3.4 million in 2021, then grew by 24.2% to -$2.6 million in 2022, then dropped by 11.73% to -$2.9 million in 2023, then crashed by 235.73% to -$9.8 million in 2024, then surged by 306.73% to $20.2 million in 2025.
  • Per Business Quant, the three most recent readings for ATR's Deferred Taxes are $20.2 million (Q4 2025), -$10.5 million (Q3 2025), and -$19.5 million (Q2 2025).