ATN International ATNI Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 share based compensation cost?
- ATN International (ATNI) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -2.8% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- Represents the impact of share-based compensation expenses that are not tax-deductible on the company's effective tax rate. This metric highlights the tax inefficiency created by equity-based incentive programs. It is a key indicator for investors to understand how compensation structures influence the overall tax burden.