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ATN International ATNI Federal Income Tax Expense Benefit Continuing Operations

Federal Income Tax Expense Benefit Continuing Operations at other companies

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$4.09M+266%
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$302K-70.4%
ATN International logo
ATN InternationalATNI
-$1.21M+71.6%
Kyndryl Holdings logo
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-$500K+88.2%
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FTI ConsultingFCN
$11.08M+97.4%
REX American Resources logo
REX American ResourcesREX
-$2.4M-154%

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:FederalIncomeTaxExpenseBenefitContinuingOperations.

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 federal income tax expense benefit continuing operations?
ATN International (ATNI) reported federal income tax expense benefit continuing operations of -$1.21M in Q4 2025.
How has ATN International's federal income tax expense benefit continuing operations changed year-over-year?
ATN International's federal income tax expense benefit continuing operations increased by 71.6% year-over-year, from -$4.24M to -$1.21M.
What is the long-term trend for ATN International's federal income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), ATN International's federal income tax expense benefit continuing operations has grown at a -2.5% compound annual growth rate (CAGR), from -$5.34M to -$4.82M.
What does federal income tax expense benefit continuing operations mean?
The portion of the total income tax provision or benefit attributable to federal jurisdictions for operations that are expected to continue. This metric isolates the impact of federal tax laws on the company's core business performance. It helps investors understand the effective tax burden imposed by the national government on ongoing operations.