Skip to content

ATN International ATNI Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at other companies

IES
IES Holdings, Inc.IESC
$308K-56.2%

Other financials

Income statement

See full
Revenue$182.2M+1.6%
Operating income$11.7M+338%
Net income-$2.8M+68.7%
EPS (diluted)-$0.29+58.0%

Balance sheet

See full
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

See full
Operating cash flow$29.8M-17.1%
CapEx$21.0M+0.9%
Free cash flow$8.8M-41.9%

Valuation

See full
Market cap$410.82M+76.9%
Enterprise value$957.18M+19.3%
P/S0.6×+0.2×

Profitability

See full
Operating margin5.1%
Net margin-1.2%
FCF margin5.1%-1.2pp

Returns & leverage

See full
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:IncomeTaxReconciliationMinorityInterestIncomeExpense.

The official record: ATN International’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

Ask your AI about ATN International's effective income tax rate reconciliation, noncontrolling interest income (loss), amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ATN International's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
ATN International (ATNI) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of -$31K in Q4 2024.
How has ATN International's effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
ATN International's effective income tax rate reconciliation, noncontrolling interest income (loss), amount decreased by 300.0% year-over-year, from $15.5K to -$31K.
What is the long-term trend for ATN International's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
Over 3 years (2021 to 2024), ATN International's effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a -7.8% compound annual growth rate (CAGR), from $158K to -$124K.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
The portion of the income tax reconciliation attributable to the tax impact of noncontrolling interests in consolidated subsidiaries. This metric clarifies how the tax burden is shared between the parent company and minority shareholders. It is critical for accurately calculating the tax expense associated specifically with the parent company's equity holders.