ATN International ATNI Effective Income Tax Rate Reconciliation Nondeductible Expense Mark To Market Percent
Effective Income Tax Rate Reconciliation Nondeductible Expense Mark To Market Percent at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept atni:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMarkToMarketPercent.
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 nondeductible expense mark to market percent?
- ATN International (ATNI) reported effective income tax rate reconciliation nondeductible expense mark to market percent of -1.3% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense mark to market percent mean?
- The percentage impact of mark-to-market adjustments on non-deductible expenses relative to the statutory tax rate. This metric quantifies the relative sensitivity of the company's tax position to market-driven valuation fluctuations. It provides context on how much non-operational accounting adjustments distort the effective tax rate.