Skip to content

Anterix ATEX Business Segments — Income Tax

Similar metrics at other companies

Accel Entertainment logo
ACELReportable Segment — Income Tax
$5.38M+7.7%
Waystar Holding Corp. logo
WAYReportable Segment — Income Tax
$16.54M-3.0%
Archer Aviation logo
ACHRReportable Segment — Income Tax
$100K0.0%
Pacira BioSciences, Inc. logo
PCRXReportable Segment — Income Tax
$2.08M-46.5%
WEBTOON Entertainment Inc. logo
WBTNReportable Segment — Income Tax
$2.67M+4.9%
Andersen Group
 logo
ANDGReportable Segment — Income Tax
$2.81M-31.9%

Other financials

Income statement

See full
Revenue$2.0M+41.0%
Gross profit$608.0K+81.5%
Operating income$19.8M
Net income$18.5M
EPS (diluted)$0.98

Balance sheet

See full
Cash & equivalents$98.5M+108%
Total debt$4.4M-18.0%
Total equity$262.3M+67.5%
Total assets$465.2M+39.7%

Cash flow

See full
Operating cash flow$15.5M+194%
CapEx$22.0K-52.2%
Free cash flow$15.5M+193%

Valuation

See full
Market cap$1.5B+190%
Enterprise value$1.4B+196%
P/E16.5×
P/S230.1×+145×

Profitability

See full
Gross margin-105.3%
Operating margin1,444.9%
Net margin1,394.2%
FCF margin-486.7%-1,481pp

Returns & leverage

See full
Return on equity43.3%
Debt / equity0.0×
Current ratio3.3×+1.1×

Where this comes from

Reported directly by Anterix in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Anterix’s 10-K, filed June 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Anterix's business segments — income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Anterix's business segments — income tax?
Anterix (ATEX) reported business segments — income tax of $1.86M in Q1 2026.
How has Anterix's business segments — income tax changed year-over-year?
Anterix's business segments — income tax increased by 176.3% year-over-year, from $674K to $1.86M.
What is the long-term trend for Anterix's business segments — income tax?
Over 2 years (2024 to 2026), Anterix's business segments — income tax has grown at a 77.3% compound annual growth rate (CAGR), from $1.61M to $5.07M.
What does business segments — income tax mean?
The total provision for income taxes attributable to the earnings of the reportable segment. This metric reflects the tax burden imposed on the segment's profitability based on applicable jurisdictional tax laws. It is essential for determining the net contribution of the segment to the company's overall bottom line.