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Anterix ATEX Business Segments — Income Tax
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Where this comes from
Reported directly by Anterix in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Anterix’s 10-K, filed June 25, 2026.
- Filed
- Jun 25, 2026, 3:05 PM EDT
- Fiscal year
- FY2027
- Accession
- 0001304492-26-000027
| Line item | 2026 | 2025 |
|---|---|---|
| Depreciation and amortization | 464 | 548 |
| Gain on exchange of intangible assets, net | (105,419) | (22,799) |
| Gain on sale of intangible assets, net | (34,780) | (18,294) |
| Interest income | (1,633) | (2,159) |
| Other income | (143) | (75) |
| Income tax expense | 5,071 | 1,892 |
| Other segment items (4) | 16,131 | 16,269 |
| Net income (loss) | $90,635 | $(11,372) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- 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.
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