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ATN International ATNI Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

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0.8%
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0.2%+0.1pp
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11.6%
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Kyndryl HoldingsKD
13.1%+7.8pp
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1%
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CONMEDCNMD
2.7%+1.2pp

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?
ATN International (ATNI) reported effective income tax rate reconciliation, tax credit, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?
This metric represents the percentage point reduction in the effective tax rate attributable to various tax credits, such as research and development or investment credits. It highlights the company's ability to utilize government incentives to lower its overall tax liability. A higher value indicates more effective utilization of tax-saving programs.