What is ATN International's deferred taxes?

ATN International (ATNI) reported deferred taxes of -$1.24M in Q1 2026.

How has ATN International's deferred taxes changed year-over-year?

ATN International's deferred taxes increased by 50.8% year-over-year, from -$2.52M to -$1.24M.

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

Over 4 years (2021 to 2025), ATN International's deferred taxes has grown at a 22.5% compound annual growth rate (CAGR), from -$6.61M to -$14.9M.

What does deferred taxes mean?

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

ATN International ATNI Deferred Taxes

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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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: ATN International (ATNI) reported deferred taxes of -$1.24M in Q1 2026.
How has ATN International's deferred taxes changed year-over-year?: ATN International's deferred taxes increased by 50.8% year-over-year, from -$2.52M to -$1.24M.
What is the long-term trend for ATN International's deferred taxes?: Over 4 years (2021 to 2025), ATN International's deferred taxes has grown at a 22.5% compound annual growth rate (CAGR), from -$6.61M to -$14.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.