ATN International ATNI State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- ATN International (ATNI) reported state income taxes – net of federal income tax benefit of -0.9% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric measures the net impact of state and local income taxes on the company's effective tax rate after accounting for the federal tax benefit derived from deducting these state payments. It helps investors assess the geographic tax efficiency of the company's operations. A higher value indicates a greater tax burden imposed by state-level taxing authorities.