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ATN International ATNI Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

ATN International logo
ATN InternationalATNI
$0
Adient logo
AdientADNT
$17.25M+7,000%
Zymeworks logo
ZymeworksZYME
$0
Avanos Medical logo
Avanos MedicalAVNS
$0
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
$730.5K+162%
ICF International logo
ICF InternationalICFI
-$1.11M

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 reconciliation change in enacted tax rate?
ATN International (ATNI) reported income tax reconciliation change in enacted tax rate of $0 in Q4 2025.
What does income tax reconciliation change in enacted tax rate mean?
This represents the adjustment to deferred tax assets and liabilities resulting from changes in enacted tax laws or statutory rates. It reflects the non-cash impact of legislative changes on the company's future tax obligations. This metric is critical for understanding volatility in the tax provision caused by external regulatory shifts.