What is Anterix's income tax?

Anterix (ATEX) reported income tax of $1.86M in Q1 2026.

How has Anterix's income tax changed year-over-year?

Anterix's income tax increased by 176.3% year-over-year, from $674K to $1.86M.

What is the long-term trend for Anterix's income tax?

Over 4 years (2022 to 2026), Anterix's income tax has grown at a 50.7% compound annual growth rate (CAGR), from $983K to $5.07M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Anterix ATEX Income Tax

Discontinued — last reported Q4 '26

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Anterix's income tax?: Anterix (ATEX) reported income tax of $1.86M in Q1 2026.
How has Anterix's income tax changed year-over-year?: Anterix's income tax increased by 176.3% year-over-year, from $674K to $1.86M.
What is the long-term trend for Anterix's income tax?: Over 4 years (2022 to 2026), Anterix's income tax has grown at a 50.7% compound annual growth rate (CAGR), from $983K to $5.07M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.