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ATN International ATNI Unrecognized Tax Benefit Decrease From Prior Tax Positions

Unrecognized Tax Benefit Decrease From Prior Tax Positions at other companies

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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 atni:UnrecognizedTaxBenefitDecreaseFromPriorTaxPositions.

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 unrecognized tax benefit decrease from prior tax positions?
ATN International (ATNI) reported unrecognized tax benefit decrease from prior tax positions of $1.23M in Q4 2025.
How has ATN International's unrecognized tax benefit decrease from prior tax positions changed year-over-year?
ATN International's unrecognized tax benefit decrease from prior tax positions decreased by 66.0% year-over-year, from $3.6M to $1.23M.
What is the long-term trend for ATN International's unrecognized tax benefit decrease from prior tax positions?
Over 2 years (2023 to 2025), ATN International's unrecognized tax benefit decrease from prior tax positions has grown at a 10.7% compound annual growth rate (CAGR), from $4M to $4.9M.
What does unrecognized tax benefit decrease from prior tax positions mean?
The reduction in the liability for uncertain tax positions related to tax filings made in previous periods. This typically occurs when the company settles a dispute, reaches a resolution, or re-evaluates the probability of a tax position's success. It serves as an indicator of the resolution of historical tax uncertainties.