ATN International ATNI Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- ATN International (ATNI) reported deferred foreign income tax expense benefit of -$1.03M in Q4 2025.
- How has ATN International's deferred foreign income tax expense benefit changed year-over-year?
- ATN International's deferred foreign income tax expense benefit decreased by 170.3% year-over-year, from -$379.25K to -$1.03M.
- What is the long-term trend for ATN International's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), ATN International's deferred foreign income tax expense benefit has grown at a 62.4% compound annual growth rate (CAGR), from $590K to -$4.1M.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets and liabilities related to foreign jurisdictions resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric reflects the anticipated future tax consequences of current financial activities in international markets. It is a key indicator of how timing differences in foreign operations impact the company's future tax obligations.