SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2022

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, 2022, 2021 and 2020

Dollars in thousands
	Balance at Beginning Of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions from Reserve (a)		Balance at End of Period
2022
CECL	$	7,374	$	3,213	$	—	$	(1,068)	$	9,519
Deferred tax valuation allowance	47,149		3,754		380		(5,044)		46,239
2021
CECL	$	5,918	$	1,601	$	391	$	(536)	$	7,374
Deferred tax valuation allowance (b)	23,105		5,355		20,572		(1,883)		47,149
2020
CECL	$	3,626	$	865	$	1,647	$	(220)	$	5,918
Deferred tax valuation allowance	23,320		3,085		700		(4,000)		23,105

(a)Write-off accounts considered uncollectible, net of recoveries and foreign currency impact adjustments.

(b)The 2021 increase to the deferred tax valuation allowance in the charged to other accounts reflects the establishment of a $20.5 million deferred tax valuation allowance as part of the purchase accounting for the Voluntis acquisition.