ATN International ATNI Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- ATN International (ATNI) reported deferred taxes of -$1.24M in Q1 2026.
- How has ATN International's deferred taxes changed year-over-year?
- ATN International's deferred taxes increased by 41.8% year-over-year, from -$2.13M to -$1.24M.
- What is the long-term trend for ATN International's deferred taxes?
- Over 4 years (2021 to 2025), ATN International's deferred taxes has grown at a 6.5% compound annual growth rate (CAGR), from -$6.61M to -$8.52M.
- What does deferred taxes mean?
- The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It represents the future tax consequences of current transactions and is a key indicator of the timing differences between book income and taxable income.