ATN International ATNI Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income Taxes at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 prior year income taxes?
- ATN International (ATNI) reported income tax reconciliation prior year income taxes of $121.25K in Q4 2025.
- How has ATN International's income tax reconciliation prior year income taxes changed year-over-year?
- ATN International's income tax reconciliation prior year income taxes increased by 47.9% year-over-year, from $82K to $121.25K.
- What is the long-term trend for ATN International's income tax reconciliation prior year income taxes?
- Over 4 years (2021 to 2025), ATN International's income tax reconciliation prior year income taxes has grown at a 57.9% compound annual growth rate (CAGR), from -$78K to $485K.
- What does income tax reconciliation prior year income taxes mean?
- Adjustments to the current period's income tax provision resulting from changes in estimates or final settlements related to prior years' tax filings. This metric captures the impact of tax audits, amended returns, or updated interpretations of tax law on current earnings. It serves as a measure of historical tax reporting accuracy and regulatory risk.