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ATN International ATNI Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 benefits reductions resulting from lapse of applicable statute of limitations?
ATN International (ATNI) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $741.75K in Q4 2025.
How has ATN International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
ATN International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 69.0% year-over-year, from $2.39M to $741.75K.
What is the long-term trend for ATN International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), ATN International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 9.0% compound annual growth rate (CAGR), from $2.1M to $2.97M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
The reduction in the liability for uncertain tax positions due to the expiration of the statute of limitations for tax audits. This metric indicates the point at which historical tax positions are no longer subject to challenge by tax authorities. It represents a de-risking event regarding past tax filings.