What is Anterix's deferred taxes?

Anterix (ATEX) reported deferred taxes of -$345K in Q4 2025.

What is the long-term trend for Anterix's deferred taxes?

Over 2 years (2022 to 2024), Anterix's deferred taxes has grown at a -4.7% compound annual growth rate (CAGR), from $983K to $892K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Anterix ATEX Deferred Taxes

Deferred Taxes at other companies

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ADTRAN Holdings, Inc.ADTN

-$244K-55.4%

Liberty Broadband CorporationLBRDK

$13M+218%

American TowerAMT

$10.63M-18.7%

AmphenolAPH

$165.6M+1,291%

Segments

By segment

See full

Reportable Segment$1.86M+176%

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 / equity0×0.0×

Current ratio3.3×+1.1×

Where this comes from

Reported directly by Anterix in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Anterix’s 10-Q, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Anterix's deferred taxes?: Anterix (ATEX) reported deferred taxes of -$345K in Q4 2025.
What is the long-term trend for Anterix's deferred taxes?: Over 2 years (2022 to 2024), Anterix's deferred taxes has grown at a -4.7% compound annual growth rate (CAGR), from $983K to $892K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.