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ATN International ATNI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$5.61M+462%

Other financials

Income statement

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Revenue$182.2M+1.6%
Operating income$11.7M+338%
Net income-$2.8M+68.7%
EPS (diluted)-$0.29+58.0%

Balance sheet

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Cash & equivalents$108.8M+30.4%
Total debt$655.2M+0.3%
Total equity$433.6M-8.4%
Total assets$1.7B-1.9%

Cash flow

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Operating cash flow$29.8M-17.1%
CapEx$21.0M+0.9%
Free cash flow$8.8M-41.9%

Valuation

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Market cap$410.82M+76.9%
Enterprise value$957.18M+19.3%
P/S0.6×+0.2×

Profitability

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Operating margin5.1%
Net margin-1.2%
FCF margin5.1%-1.2pp

Returns & leverage

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Return on equity-1.9%
Debt / equity1.5×+0.1×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by ATN International in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is ATN International's accrued income taxes, current?
ATN International (ATNI) reported accrued income taxes, current of $11.31M in Q1 2026.
How has ATN International's accrued income taxes, current changed year-over-year?
ATN International's accrued income taxes, current increased by 39.8% year-over-year, from $8.09M to $11.31M.
What is the long-term trend for ATN International's accrued income taxes, current?
Over 5 years (2020 to 2025), ATN International's accrued income taxes, current has grown at a 0.3% compound annual growth rate (CAGR), from $7.5M to $7.6M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.