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ATN International ATNI Income Taxes Payable

Income Taxes Payable at other companies

TDS

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$138.49M+238%

Lumen TechnologiesLUMN

$587M+92.5%

ADTRAN Holdings, Inc.ADTN

$5.61M+462%

NCR AtleosNATL

$24M-35.1%

IES

IES Holdings, Inc.IESC

$7.49M-57.0%

TwilioTWLO

——

Other financials

Income statement

Revenue$182.2M+1.6%

Operating income$11.7M+338%

Net income-$2.8M+68.7%

EPS (diluted)-$0.29+58.0%

Balance sheet

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

Operating cash flow$29.8M-17.1%

CapEx$21.0M+0.9%

Free cash flow$8.8M-41.9%

Valuation

Market cap$410.82M+76.9%

Enterprise value$957.18M+19.3%

P/S0.6×+0.2×

Profitability

Operating margin5.1%—

Net margin-1.2%—

FCF margin5.1%-1.2pp

Returns & leverage

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 income taxes payable?: ATN International (ATNI) reported income taxes payable of $11.31M in Q1 2026.
How has ATN International's income taxes payable changed year-over-year?: ATN International's income taxes payable increased by 39.8% year-over-year, from $8.09M to $11.31M.
What is the long-term trend for ATN International's income taxes payable?: Over 5 years (2020 to 2025), ATN International's income taxes payable has grown at a 0.3% compound annual growth rate (CAGR), from $7.5M to $7.6M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.