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ATN International ATNI Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Tax at other companies

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ADTRAN Holdings, Inc.ADTN
-$30K-151%

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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax.

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 other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax?
ATN International (ATNI) reported other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax of $0 in Q4 2025.
What is the long-term trend for ATN International's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax?
Over 3 years (2022 to 2025), ATN International's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax has grown at a -100.0% compound annual growth rate (CAGR), from -$800K to $0.
What does other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax mean?
Reflects the tax impact of reclassifying amounts previously recognized in accumulated other comprehensive income regarding pension and postretirement plans into net income. This adjustment ensures that realized gains or losses are properly accounted for in the current period's tax calculation.