ATN International ATNI State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- ATN International (ATNI) reported state and local income tax expense benefit continuing operations of $53.75K in Q4 2025.
- How has ATN International's state and local income tax expense benefit continuing operations changed year-over-year?
- ATN International's state and local income tax expense benefit continuing operations increased by 107.0% year-over-year, from -$764.5K to $53.75K.
- What is the long-term trend for ATN International's state and local income tax expense benefit continuing operations?
- Over 4 years (2021 to 2025), ATN International's state and local income tax expense benefit continuing operations has grown at a -37.4% compound annual growth rate (CAGR), from -$1.4M to $215K.
- What does state and local income tax expense benefit continuing operations mean?
- The portion of the income tax provision or benefit attributable to state and local jurisdictions for continuing operations. This reflects the tax impact of operating in specific regional or municipal tax environments within the domestic market. It is useful for assessing the geographic tax efficiency of the company's domestic footprint.