ATN International ATNI Income Tax Reconciliation Tax Exempt Income Or Non Deductible Expense
Income Tax Reconciliation Tax Exempt Income Or Non Deductible Expense at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept atni:IncomeTaxReconciliationTaxExemptIncomeOrNonDeductibleExpense.
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 income tax reconciliation tax exempt income or non deductible expense.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ATN International's income tax reconciliation tax exempt income or non deductible expense?
- ATN International (ATNI) reported income tax reconciliation tax exempt income or non deductible expense of $429K in Q4 2024.
- How has ATN International's income tax reconciliation tax exempt income or non deductible expense changed year-over-year?
- ATN International's income tax reconciliation tax exempt income or non deductible expense decreased by 5.0% year-over-year, from $451.5K to $429K.
- What does income tax reconciliation tax exempt income or non deductible expense mean?
- The net impact of income that is legally exempt from taxation or expenses that are disallowed for tax purposes on the total tax provision. This metric identifies permanent differences between book income and taxable income. It provides insight into the company's ability to utilize tax-advantaged income streams or the burden of non-deductible operational costs.