Skip to content

ATN International ATNI Tax on unrealized gain on derivative hedge agreements

Tax on unrealized gain on derivative hedge agreements at other companies

ATN International logo
ATN InternationalATNI
-$25K+80.0%
TFX
TeleflexTFX
$40K+135%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$1.2M-83.1%
QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
-$900K+30.8%
FMC Corporation logo
FMC CorporationFMC
$1M+116%
CONMED logo
CONMEDCNMD
$960K+208%

Other financials

Income statement

See full
Revenue$182.2M+1.6%
Operating income$11.7M+338%
Net income-$2.8M+68.7%
EPS (diluted)-$0.29+58.0%

Balance sheet

See full
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

See full
Operating cash flow$29.8M-17.1%
CapEx$21.0M+0.9%
Free cash flow$8.8M-41.9%

Valuation

See full
Market cap$410.82M+76.9%
Enterprise value$957.18M+19.3%
P/S0.6×+0.2×

Profitability

See full
Operating margin5.1%
Net margin-1.2%
FCF margin5.1%-1.2pp

Returns & leverage

See full
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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax.

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 tax on unrealized gain on derivative hedge agreements.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ATN International's tax on unrealized gain on derivative hedge agreements?
ATN International (ATNI) reported tax on unrealized gain on derivative hedge agreements of -$25K in Q4 2025.
How has ATN International's tax on unrealized gain on derivative hedge agreements changed year-over-year?
ATN International's tax on unrealized gain on derivative hedge agreements increased by 80.0% year-over-year, from -$125K to -$25K.
What does tax on unrealized gain on derivative hedge agreements mean?
Measures the tax impact associated with unrealized gains or losses on derivative instruments designated as cash flow hedges. This metric isolates the deferred tax consequences of hedging activities that are recorded in equity rather than the current period income statement. It helps investors understand the tax-adjusted volatility of the company's risk management strategies.