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ATN International ATNI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
ATN International (ATNI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1.46M in Q4 2025.
How has ATN International's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
ATN International's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 45.5% year-over-year, from -$2.68M to -$1.46M.
What is the long-term trend for ATN International's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), ATN International's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 5.2% compound annual growth rate (CAGR), from -$4.76M to -$5.83M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This represents the dollar amount of income tax expense or benefit calculated by applying the statutory federal corporate tax rate to the company's pre-tax income or loss. It serves as the baseline figure in the tax reconciliation table before adjusting for permanent and temporary differences. This metric is essential for understanding the theoretical tax burden versus the actual tax provision.