ATN International ATNI Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 -$1.17M in Q4 2025.
- How has ATN International's federal changed year-over-year?
- ATN International's federal increased by 43.4% year-over-year, from -$2.06M to -$1.17M.
- 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 -5.3% compound annual growth rate (CAGR), from -$5.8M to -$4.66M.
- What does federal mean?
- Represents the change in deferred federal income tax assets and liabilities, reflecting temporary differences between financial reporting and tax reporting. This metric indicates future tax obligations or benefits that will be realized in subsequent periods. It is a key indicator of non-cash tax accounting adjustments.