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Federal at other companies

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$909.5K

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:CurrentFederalTaxExpenseBenefit.

The official record: ATN International’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ATN International's federal?
ATN International (ATNI) reported federal of -$40K in Q4 2025.
How has ATN International's federal changed year-over-year?
ATN International's federal increased by 98.2% year-over-year, from -$2.18M to -$40K.
What is the long-term trend for ATN International's federal?
Over 4 years (2021 to 2025), ATN International's federal has grown at a -23.2% compound annual growth rate (CAGR), from $460K to -$160K.
What does federal mean?
Represents the current federal income tax expense or benefit recognized in the period, excluding deferred tax impacts. This metric isolates the immediate tax obligation or credit related to federal operations for the current fiscal year. It provides insight into the company's core domestic tax liability.