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ATN International ATNI Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$1.79M+9,844%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: ATN International’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ATN International's increase decrease in accrued income taxes payable?
ATN International (ATNI) reported increase decrease in accrued income taxes payable of $4.73M in Q1 2026.
How has ATN International's increase decrease in accrued income taxes payable changed year-over-year?
ATN International's increase decrease in accrued income taxes payable increased by 802.1% year-over-year, from $524.25K to $4.73M.
What is the long-term trend for ATN International's increase decrease in accrued income taxes payable?
Over 4 years (2021 to 2025), ATN International's increase decrease in accrued income taxes payable has grown at a -14.7% compound annual growth rate (CAGR), from -$3.95M to $2.1M.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in the company's liability for income taxes owed to tax authorities during the period. This reflects the timing difference between tax expense recognition and actual cash payments made to government entities.