Aptargroup (ATR) Deferred Taxes (2009 - 2026)
Aptargroup (ATR) reported Deferred Taxes of -$4.6 million for Q1 2026, down 145.54% year-over-year from $10.0 million in Q1 2025, and down 122.65% on a QoQ basis from $20.2 million in Q4 2025.
Aptargroup (ATR) has 18 years of Deferred Taxes data on file, last reported at -$4.6 million in Q1 2026.
- Quarterly Deferred Taxes fell 145.54% year-over-year to -$4.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.4 million (up 5.96% YoY) and the FY2025 annual result came in at -$11.7 million, up 45.39% from the prior year.
- Deferred Taxes fell to -$4.6 million in Q1 2026 per ATR's latest filing, from $20.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $20.2 million in Q4 2025 and bottomed at -$19.5 million in Q2 2025.
- The 5-year median for Deferred Taxes is -$3.5 million (2024), against an average of -$4.1 million.
- Peak annual rise in Deferred Taxes reached 306.73% in 2025, while the deepest fall reached 10652.49% in 2025.
- Tracing ATR's Deferred Taxes over 5 years: stood at -$2.6 million in 2022, then dropped by 11.73% to -$2.9 million in 2023, then plunged by 235.73% to -$9.8 million in 2024, then surged by 306.73% to $20.2 million in 2025, then plunged by 122.65% to -$4.6 million in 2026.
- Per Business Quant, the three latest ATR Deferred Taxes figures stand at -$4.6 million (Q1 2026), $20.2 million (Q4 2025), and -$10.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 Mn | -7.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.57 Mn |
| Dec 31, 2025 | 20.16 Mn |
| Sep 30, 2025 | -10.53 Mn |
| Jun 30, 2025 | -19.46 Mn |
| Mar 31, 2025 | -1.86 Mn |
| Dec 31, 2024 | -9.75 Mn |
| Sep 30, 2024 | -3.51 Mn |
| Jun 30, 2024 | -181,000.00 |
| Mar 31, 2024 | -7.96 Mn |
| Dec 31, 2023 | -2.91 Mn |
| Sep 30, 2023 | -10.66 Mn |
| Jun 30, 2023 | -838,000.00 |
| Mar 31, 2023 | -5.48 Mn |
| Dec 31, 2022 | -2.60 Mn |
| Sep 30, 2022 | -4.02 Mn |
| Jun 30, 2022 | -2.63 Mn |
| Mar 31, 2022 | -2.86 Mn |
| Dec 31, 2021 | -3.43 Mn |
| Sep 30, 2021 | -4.06 Mn |
| Jun 30, 2021 | -3.29 Mn |
| Mar 31, 2021 | -3.58 Mn |
| Dec 31, 2020 | -5.61 Mn |
| Sep 30, 2020 | -2.60 Mn |
| Jun 30, 2020 | 3,000.00 |
| Mar 31, 2020 | 6,000.00 |
| Dec 31, 2019 | 2.80 Mn |
| Sep 30, 2019 | 5.27 Mn |
| Jun 30, 2019 | 8,000.00 |
| Mar 31, 2019 | 671,000.00 |
| Dec 31, 2018 | -17.94 Mn |
| Sep 30, 2018 | -1.39 Mn |
| Jun 30, 2018 | -1.29 Mn |
| Mar 31, 2018 | -2.73 Mn |
| Dec 31, 2017 | 4.50 Mn |
| Sep 30, 2017 | -3.36 Mn |
| Jun 30, 2017 | 3.58 Mn |
| Mar 31, 2017 | -2.49 Mn |
| Dec 31, 2016 | -10.45 Mn |
| Sep 30, 2016 | -696,000.00 |
| Jun 30, 2016 | 902,000.00 |
| Mar 31, 2016 | -867,000.00 |
| Dec 31, 2015 | -8.08 Mn |
| Sep 30, 2015 | 3.41 Mn |
| Jun 30, 2015 | -1.46 Mn |
| Mar 31, 2015 | -1.00 Mn |
| Dec 31, 2014 | -6.27 Mn |
| Sep 30, 2014 | -8.89 Mn |
| Jun 30, 2014 | -1.76 Mn |
| Mar 31, 2014 | -2.05 Mn |
| Dec 31, 2013 | 12.46 Mn |
| Sep 30, 2013 | 1.14 Mn |
| Jun 30, 2013 | -2.09 Mn |
| Mar 31, 2013 | -4.67 Mn |
| Dec 31, 2012 | -5.37 Mn |
| Sep 30, 2012 | -3.17 Mn |
| Jun 30, 2012 | -226,000.00 |
| Mar 31, 2012 | -252,000.00 |
| Dec 31, 2011 | 6.71 Mn |
| Sep 30, 2011 | -1.18 Mn |
| Jun 30, 2011 | -1.03 Mn |
| Mar 31, 2011 | -2.50 Mn |
| Dec 31, 2010 | 6.94 Mn |
| Sep 30, 2010 | -1.33 Mn |
| Jun 30, 2010 | -1.73 Mn |
| Mar 31, 2010 | -3.37 Mn |
| Dec 31, 2009 | 4.97 Mn |
| Sep 30, 2009 | 53,000.00 |