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ATN International ATNI Effective Income Tax Rate Reconciliation Capitalized Transaction Costs

Effective Income Tax Rate Reconciliation Capitalized Transaction Costs at other companies

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1.4%
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-$177.5K+20.9%

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 atni:EffectiveIncomeTaxRateReconciliationCapitalizedTransactionCosts.

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 effective income tax rate reconciliation capitalized transaction costs?
ATN International (ATNI) reported effective income tax rate reconciliation capitalized transaction costs of $14K in Q4 2023.
How has ATN International's effective income tax rate reconciliation capitalized transaction costs changed year-over-year?
ATN International's effective income tax rate reconciliation capitalized transaction costs decreased by 58.2% year-over-year, from $33.5K to $14K.
What is the long-term trend for ATN International's effective income tax rate reconciliation capitalized transaction costs?
Over 2 years (2021 to 2023), ATN International's effective income tax rate reconciliation capitalized transaction costs has grown at a -75.0% compound annual growth rate (CAGR), from $898K to $56K.
What does effective income tax rate reconciliation capitalized transaction costs mean?
The impact on the effective tax rate resulting from the tax treatment of capitalized transaction costs, such as those incurred during mergers or acquisitions. This metric highlights the tax timing differences and potential permanent disallowances associated with corporate development activities. It helps investors understand the tax-related costs of inorganic growth strategies.