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:DeferredIncomeTaxLiabilitiesNet.
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 $711K in Q1 2026.
- How has ATN International's deferred taxes changed year-over-year?
- ATN International's deferred taxes decreased by 79.5% year-over-year, from $3.47M to $711K.
- What is the long-term trend for ATN International's deferred taxes?
- Over 5 years (2020 to 2025), ATN International's deferred taxes has grown at a -28.8% compound annual growth rate (CAGR), from $10.68M to $1.95M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.