ATN International ATNI Effective Income Tax Rate Reconciliation Nondeductible Expense Mark To Market Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Mark To Market Amount at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept atni:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMarkToMarketAmount.
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 amount?
- ATN International (ATNI) reported effective income tax rate reconciliation nondeductible expense mark to market amount of $91.5K in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense mark to market amount mean?
- The absolute dollar impact of mark-to-market adjustments on non-deductible expenses within the income tax reconciliation. This reflects volatility in tax liabilities arising from financial instruments or assets subject to periodic fair value revaluation. It helps investors isolate tax impacts caused by accounting valuation changes rather than operational performance.