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ATN International ATNI Income Tax Paid Federal State And Local After Refund Received

Income Tax Paid Federal State And Local After Refund Received 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 atni:IncomeTaxPaidFederalStateAndLocalAfterRefundReceived.

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 income tax paid federal state and local after refund received?
ATN International (ATNI) reported income tax paid federal state and local after refund received of $172.75K in Q4 2025.
What does income tax paid federal state and local after refund received mean?
Represents the actual cash outflow for domestic income taxes, net of any refunds received during the period. This metric provides a clear view of the company's domestic tax cash burden, distinct from the accounting tax expense reported on the income statement. It is a key component of cash flow analysis.