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ATN International ATNI Effective Income Tax Rate Reconciliation Change In Deferred Tax Revaluation Amount

Effective Income Tax Rate Reconciliation Change In Deferred Tax Revaluation Amount at other companies

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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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxRevaluationAmount.

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 change in deferred tax revaluation amount?
ATN International (ATNI) reported effective income tax rate reconciliation change in deferred tax revaluation amount of $198K in Q4 2024.
How has ATN International's effective income tax rate reconciliation change in deferred tax revaluation amount changed year-over-year?
ATN International's effective income tax rate reconciliation change in deferred tax revaluation amount increased by 665.7% year-over-year, from -$35K to $198K.
What is the long-term trend for ATN International's effective income tax rate reconciliation change in deferred tax revaluation amount?
Over 2 years (2022 to 2024), ATN International's effective income tax rate reconciliation change in deferred tax revaluation amount has grown at a 3.3% compound annual growth rate (CAGR), from -$742K to $792K.
What does effective income tax rate reconciliation change in deferred tax revaluation amount mean?
Quantifies the impact of revaluing deferred tax assets or liabilities due to changes in enacted tax laws or rates. This metric captures the volatility in tax expense caused by external legislative shifts rather than operational performance. It is essential for understanding non-recurring tax adjustments.