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% quarter-over-quarter from $20.2 million in Q4 2025.
Aptargroup (ATR) Deferred Taxes (2009 - 2026) Analysis & Trends
Aptargroup (ATR) has 18 years of Deferred Taxes data on file, last reported at -$4.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$4.6 million, down 145.54% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.4 million (up 5.96% YoY), and the FY2025 annual result was -$11.7 million, up 45.39% from the prior year.
- Deferred Taxes declined to -$4.6 million in Q1 2026 per ATR's latest filing, from $20.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $20.2 million in Q4 2025 and troughed at -$19.5 million in Q2 2025.
- A 5-year average of -$4.1 million and a median of -$3.5 million in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 306.73% in 2025 and fell as far as 10652.49% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.6 million in 2022, then fell by 11.73% to -$2.9 million in 2023, then slumped by 235.73% to -$9.8 million in 2024, then jumped by 306.73% to $20.2 million in 2025, then slumped by 122.65% to -$4.6 million in 2026.
- Business Quant data shows ATR's Deferred Taxes at -$4.6 million in Q1 2026, $20.2 million in Q4 2025, and -$10.5 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 37.00 Mn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | - |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | - |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | -41.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 40.64 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 29.00 Mn |
| 10 | Aptargroup | 7.72 Bn | 7.52 Bn | 351.91 Mn | -4.57 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 |