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ATN International ATNI Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
ATN International (ATNI) reported current state and local tax expense benefit of -$6.25K in Q4 2025.
How has ATN International's current state and local tax expense benefit changed year-over-year?
ATN International's current state and local tax expense benefit increased by 3.8% year-over-year, from -$6.5K to -$6.25K.
What is the long-term trend for ATN International's current state and local tax expense benefit?
Over 4 years (2021 to 2025), ATN International's current state and local tax expense benefit has grown at a 88.0% compound annual growth rate (CAGR), from $2K to -$25K.
What does current state and local tax expense benefit mean?
Captures the current income tax expense or benefit attributable to state and local jurisdictions. This metric reflects the tax burden imposed by sub-national governments on the company's operations. It is useful for analyzing the impact of regional tax environments on overall profitability.