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ATN International ATNI Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 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 us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.

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, prior year income taxes, percent?
ATN International (ATNI) reported effective income tax rate reconciliation, prior year income taxes, percent of -1.7% in Q4 2025.
What does effective income tax rate reconciliation, prior year income taxes, percent mean?
The percentage point impact on the effective tax rate caused by adjustments to prior years' income tax provisions. This allows investors to normalize the current year's tax rate by stripping out the noise of historical tax adjustments. It is essential for assessing the sustainability of the company's current tax profile.