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ATN International ATNI Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations 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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
ATN International (ATNI) reported foreign income tax expense benefit continuing operations of $93.75K in Q4 2025.
How has ATN International's foreign income tax expense benefit continuing operations changed year-over-year?
ATN International's foreign income tax expense benefit continuing operations decreased by 58.4% year-over-year, from $225.5K to $93.75K.
What is the long-term trend for ATN International's foreign income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), ATN International's foreign income tax expense benefit continuing operations has grown at a -47.3% compound annual growth rate (CAGR), from $4.86M to $375K.
What does foreign income tax expense benefit continuing operations mean?
The portion of the income tax provision or benefit attributable to foreign jurisdictions for continuing operations. This metric highlights the tax impact of international business activities and the influence of foreign tax regimes on the company's bottom line. It is essential for evaluating the tax-adjusted profitability of global operations.