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ATN International ATNI Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
ATN International (ATNI) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $85.75K in Q4 2025.
What is the long-term trend for ATN International's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2021 to 2025), ATN International's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -55.1% compound annual growth rate (CAGR), from $1.7M to $343K.