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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
AptarGroup, Inc
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
For the years ended December 31, 2024, 2023 and 2022
Dollars in thousands
Balance at
Beginning
Of Period		Charged to
Costs and
Expenses		Charged
to Other
Accounts
Deductions
from
Reserve
Balance
at End of
Period
2024
CECL (a)
$16,217 $1,016 $— $(1,448)$15,785 
Deferred tax valuation allowance (b)
48,856 1,739 26,903 (16,364)61,134 
2023
CECL (a)
$9,519 $8,077 $12 $(1,391)$16,217 
Deferred tax valuation allowance46,239 1,498 2,495 (1,376)48,856 
2022
CECL (a)
$7,374 $3,213 $— $(1,068)$9,519 
Deferred tax valuation allowance47,149 3,754 380 (5,044)46,239 
(a)The deductions from reserve column represents the write-off of accounts considered uncollectible, net of recoveries and foreign currency impact adjustments.
(b)The 2024 increase to the deferred tax valuation allowance in the charged to other accounts column primarily relates to the establishment of a $29.5 million deferred tax valuation allowance for deferred tax assets established to reflect prior period tax losses not previously expected to be realized that were not recognized on the Balance Sheet. As of December 31, 2024, management expects $11.0 million of these losses to be realizable in future periods, which is reflected in the deductions from the reserve column.