v3.25.4

INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Valuation Allowance [Line Items]
Effective income tax rate	20.10%	20.30%	24.20%
Legal entity reorganization		$ 0	$ 3,630
Excess benefits from share-based compensation	$ (2,804)	(11,041)	(5,935)
Income taxes paid	179,351	89,400	112,000
Deferred tax assets, valuation allowance	56,465	61,134
Net operating loss carryforwards	82,593	72,766
Tax-effected net operating loss subject to expiration	9,800
Tax-effected net operating loss carryforwards not subject to expiration	72,800
Unrecognized tax benefits	8,930	5,792	5,942	$ 6,919
Unrecognized tax benefits, income tax penalties and interest accrued	4,000	3,600	3,400
Unrecognized tax benefits, income tax penalties and interest expense	400	200	$ 200
State and Local Jurisdiction
Valuation Allowance [Line Items]
Tax-effected net operating loss subject to expiration	7,000
Foreign Tax Jurisdiction
Valuation Allowance [Line Items]
Foreign earnings to be repatriated	160,000
Foreign Tax Jurisdiction \| Minimum
Valuation Allowance [Line Items]
Estimated additional tax payable on previously unremitted earnings	20,000
Foreign Tax Jurisdiction \| Maximum
Valuation Allowance [Line Items]
Estimated additional tax payable on previously unremitted earnings	25,000
Deferred tax assets for specified locations
Valuation Allowance [Line Items]
Deferred tax assets, valuation allowance	51,200
Deferred tax assets related to tax credit carryforwards, U.S. state
Valuation Allowance [Line Items]
Deferred tax assets, valuation allowance	$ 5,000
Luxembourg
Valuation Allowance [Line Items]
Tax benefit from revised assessment of tax losses		$ (11,000)

Effective Income Tax Rate Reconciliation, Repatriation Of Foreign Earnings, Amount, Estimated Amount If Repatriated

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APTARGROUP, INC. 10-K