ATN International ATNI Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- ATN International (ATNI) reported global intangible low-taxed income, net of credits of $193.75K in Q4 2025.
- How has ATN International's global intangible low-taxed income, net of credits changed year-over-year?
- ATN International's global intangible low-taxed income, net of credits decreased by 77.0% year-over-year, from $840.75K to $193.75K.
- What does global intangible low-taxed income, net of credits mean?
- This represents the dollar impact of Global Intangible Low-Taxed Income (GILTI) provisions on the company's tax expense, net of applicable foreign tax credits. It reflects the tax cost associated with earnings generated by controlled foreign corporations that exceed a routine return on tangible assets. This is a vital metric for evaluating the tax efficiency of international operations.