ATN International ATNI Income Tax Reconciliation Foreign Tax Reserve
Income Tax Reconciliation Foreign Tax Reserve at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept atni:IncomeTaxReconciliationForeignTaxReserve.
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 tax reserve?
- ATN International (ATNI) reported income tax reconciliation foreign tax reserve of -$1.78M in Q4 2024.
- How has ATN International's income tax reconciliation foreign tax reserve changed year-over-year?
- ATN International's income tax reconciliation foreign tax reserve decreased by 355.1% year-over-year, from $695.75K to -$1.78M.
- What is the long-term trend for ATN International's income tax reconciliation foreign tax reserve?
- Over 3 years (2021 to 2024), ATN International's income tax reconciliation foreign tax reserve has grown at a 41.2% compound annual growth rate (CAGR), from $2.52M to -$7.1M.
- What does income tax reconciliation foreign tax reserve mean?
- The provision or adjustment made for potential tax liabilities in foreign jurisdictions that are subject to uncertainty or ongoing dispute. This metric represents a reserve for tax risks associated with international operations. It serves as a key indicator of potential future tax outflows and regulatory exposure in foreign markets.