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ATN International ATNI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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$94.5K
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$3.58M+19.9%
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-$4.28M-978%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
ATN International (ATNI) reported effective income tax rate reconciliation, state and local income taxes, amount of $61K in Q4 2025.
How has ATN International's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
ATN International's effective income tax rate reconciliation, state and local income taxes, amount increased by 106.4% year-over-year, from -$954.75K to $61K.
What is the long-term trend for ATN International's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), ATN International's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -35.4% compound annual growth rate (CAGR), from -$1.4M to $244K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This represents the total income tax expense or benefit attributable to state and local jurisdictions, adjusted for federal tax deductibility. It reflects the impact of operating in various states with differing tax regimes on the overall corporate tax burden. This is a key component in reconciling the statutory federal rate to the company's actual effective tax rate.