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ATN International ATNI Increase (decrease) in amount of unrecognized tax benefits

Increase (decrease) in amount of unrecognized tax benefits 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 us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

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 increase (decrease) in amount of unrecognized tax benefits?
ATN International (ATNI) reported increase (decrease) in amount of unrecognized tax benefits of -$250K in Q4 2025.
How has ATN International's increase (decrease) in amount of unrecognized tax benefits changed year-over-year?
ATN International's increase (decrease) in amount of unrecognized tax benefits decreased by 114.1% year-over-year, from $1.78M to -$250K.
What is the long-term trend for ATN International's increase (decrease) in amount of unrecognized tax benefits?
Over 4 years (2021 to 2025), ATN International's increase (decrease) in amount of unrecognized tax benefits has grown at a -20.5% compound annual growth rate (CAGR), from $2.5M to -$1M.
What does increase (decrease) in amount of unrecognized tax benefits mean?
The net change in the liability for uncertain tax positions during the reporting period. This metric tracks the company's assessment of tax risks and potential exposures related to tax filings that may be challenged by authorities. It provides insight into the volatility and potential future cash outflows associated with tax contingencies.