ATN International ATNI Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- ATN International (ATNI) reported income tax reconciliation foreign income tax rate differential of -$2.63M in Q4 2025.
- How has ATN International's income tax reconciliation foreign income tax rate differential changed year-over-year?
- ATN International's income tax reconciliation foreign income tax rate differential increased by 14.8% year-over-year, from -$3.08M to -$2.63M.
- What is the long-term trend for ATN International's income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), ATN International's income tax reconciliation foreign income tax rate differential has grown at a 23.5% compound annual growth rate (CAGR), from -$4.52M to -$10.5M.
- What does income tax reconciliation foreign income tax rate differential mean?
- The difference in income tax expense caused by the variation between the domestic statutory tax rate and the tax rates applicable in foreign jurisdictions where the company operates. This metric quantifies the tax benefit or cost of the company's international footprint. It helps investors evaluate the tax efficiency of the company's global operating structure.