ATN INTERNATIONAL, INC. Deferred Income Tax Expense (Benefit)
ATN INTERNATIONAL, INC. (ATNI) reported Deferred Income Tax Expense (Benefit) of $1.08 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- ATN INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.32M.
- ATN INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.24M.
- ATN INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.25M, a 160.11% increase year-over-year.
- ATN INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.33M.
- ATN INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$8.52M.
- ATN INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$12.78M.
- ATN INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$16.76M.
- ATN INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$7.45M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.08M 10-Q · filed 2026-08-10 | $5.32M derived: sum of 3 quarters · filed 2026-08-10 | -$2.01M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$1.24M 10-Q · filed 2026-05-11 | $3.01M derived: sum of 2 quarters · filed 2026-05-11 | -$4.33M derived: sum of 3 quarters · filed 2026-05-11 | -$7.24M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$3.09M derived: sum of 2 quarters · filed 2026-03-16 | -$6.00M derived: sum of 3 quarters · filed 2026-08-10 | -$8.52M 10-K · filed 2026-03-16 | |
| 2025-09-30 | -$7.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$10.25M derived: sum of 2 quarters · filed 2026-08-10 | -$12.77M 10-Q · filed 2025-11-10 | -$11.13M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | -$2.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$5.43M 10-Q · filed 2026-08-10 | -$3.80M derived: sum of 3 quarters · filed 2026-08-10 | -$15.66M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$2.52M 10-Q · filed 2026-05-11 | -$888.00K derived: sum of 2 quarters · filed 2026-05-11 | -$12.75M derived: sum of 3 quarters · filed 2026-05-11 | -$13.12M derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$10.23M derived: sum of 2 quarters · filed 2026-03-16 | -$10.60M derived: sum of 3 quarters · filed 2026-03-16 | -$12.78M 10-K · filed 2026-03-16 | |
| 2024-09-30 | -$11.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$12.23M derived: sum of 2 quarters · filed 2025-11-10 | -$14.41M 10-Q · filed 2025-11-10 | -$21.71M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-06-30 | -$369.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$2.55M 10-Q · filed 2025-08-11 | -$9.85M derived: sum of 3 quarters · filed 2026-03-16 | -$12.69M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-03-31 | -$2.18M 10-Q · filed 2025-05-12 | -$9.48M derived: sum of 2 quarters · filed 2026-03-16 | -$12.32M derived: sum of 3 quarters · filed 2026-03-16 | -$16.98M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2023-12-31 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$10.14M derived: sum of 2 quarters · filed 2026-03-16 | -$14.80M derived: sum of 3 quarters · filed 2026-03-16 | -$16.76M 10-K · filed 2026-03-16 | |
| 2023-09-30 | -$2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$7.50M derived: sum of 2 quarters · filed 2024-11-12 | -$9.45M 10-Q · filed 2024-11-12 | -$10.29M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-06-30 | -$4.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$6.62M 10-Q · filed 2024-08-09 | -$7.45M derived: sum of 3 quarters · filed 2025-03-17 | -$10.20M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-03-31 | -$1.95M 10-Q · filed 2024-05-10 | -$2.79M derived: sum of 2 quarters · filed 2025-03-17 | -$5.53M derived: sum of 3 quarters · filed 2025-03-17 | -$9.60M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2022-12-31 | -$833.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$3.58M derived: sum of 2 quarters · filed 2025-03-17 | -$7.64M derived: sum of 3 quarters · filed 2025-03-17 | -$7.45M 10-K · filed 2025-03-17 | |
| 2022-09-30 | -$2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$6.81M derived: sum of 2 quarters · filed 2023-11-08 | -$6.62M 10-Q · filed 2023-11-08 | -$7.29M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-06-30 | -$4.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$3.87M 10-Q · filed 2023-08-09 | -$4.54M derived: sum of 3 quarters · filed 2024-03-15 | -$7.25M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-03-31 | $191.00K 10-Q · filed 2023-05-10 | -$482.00K derived: sum of 2 quarters · filed 2024-03-15 | -$3.19M derived: sum of 3 quarters · filed 2024-03-15 | -$3.92M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2021-12-31 | -$673.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$3.38M derived: sum of 2 quarters · filed 2024-03-15 | -$4.11M derived: sum of 3 quarters · filed 2024-03-15 | -$6.61M 10-K · filed 2024-03-15 | |
| 2021-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$3.44M derived: sum of 2 quarters · filed 2022-11-09 | -$5.94M 10-Q · filed 2022-11-09 | -$7.18M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-06-30 | -$732.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$3.24M 10-Q · filed 2022-08-08 | -$4.47M derived: sum of 3 quarters · filed 2023-03-15 | -$7.35M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-03-31 | -$2.50M 10-Q · filed 2022-05-10 | -$3.74M derived: sum of 2 quarters · filed 2023-03-15 | -$6.62M derived: sum of 3 quarters · filed 2023-03-15 | -$8.69M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2020-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$4.11M derived: sum of 2 quarters · filed 2023-03-15 | -$6.18M derived: sum of 3 quarters · filed 2023-03-15 | -$7.32M 10-K · filed 2023-03-15 | |
| 2020-09-30 | -$2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$4.94M derived: sum of 2 quarters · filed 2021-11-09 | -$6.08M 10-Q · filed 2021-11-09 | -$1.98M derived: sum of 4 quarters · filed 2022-03-16 | |
| 2020-06-30 | -$2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$3.20M 10-Q · filed 2021-08-09 | $891.00K derived: sum of 3 quarters · filed 2022-03-16 | -$822.00K derived: sum of 4 quarters · filed 2022-03-16 | |
| 2020-03-31 | -$1.14M 10-Q · filed 2021-05-10 | $2.96M derived: sum of 2 quarters · filed 2022-03-16 | $1.25M derived: sum of 3 quarters · filed 2022-03-16 | -$1.41M derived: sum of 4 quarters · filed 2022-03-16 | |
| 2019-12-31 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $2.38M derived: sum of 2 quarters · filed 2022-03-16 | -$278.00K derived: sum of 3 quarters · filed 2022-03-16 | -$2.19M 10-K · filed 2022-03-16 | |
| 2019-09-30 | -$1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$4.37M derived: sum of 2 quarters · filed 2020-11-04 | -$6.29M 10-Q · filed 2020-11-04 | -$26.47M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | -$2.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$4.57M 10-Q · filed 2020-08-10 | -$24.75M derived: sum of 3 quarters · filed 2021-03-01 | -$26.54M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | -$1.91M 10-Q · filed 2020-05-11 | -$22.09M derived: sum of 2 quarters · filed 2021-03-01 | -$23.88M derived: sum of 3 quarters · filed 2021-03-01 | -$24.07M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | -$20.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$21.96M derived: sum of 2 quarters · filed 2021-03-01 | -$22.15M derived: sum of 3 quarters · filed 2021-03-01 | -$23.24M 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$1.97M derived: sum of 2 quarters · filed 2019-11-08 | -$3.06M 10-Q · filed 2019-11-08 | -$18.02M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | -$190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.28M 10-Q · filed 2019-08-07 | -$16.24M derived: sum of 3 quarters · filed 2020-03-02 | -$17.16M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$1.09M 10-Q · filed 2019-05-09 | -$16.05M derived: sum of 2 quarters · filed 2020-03-02 | -$16.97M derived: sum of 3 quarters · filed 2020-03-02 | ||
| 2017-12-31 | -$14.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$15.88M derived: sum of 2 quarters · filed 2020-03-02 | -$13.51M 10-K · filed 2020-03-02 | ||
| 2017-09-30 | -$923.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $1.46M 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | $2.38M 10-Q · filed 2018-08-08 | ||||
| 2016-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $3.14M derived: sum of 2 quarters · filed 2019-02-28 | -$5.64M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$8.78M 10-Q · filed 2017-11-09 | |||
| 2016-06-30 | -$8.78M 10-Q · filed 2017-08-08 | ||||
| 2015-12-31 | $17.87M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | -$113.00K 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | -$4.85M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $2.39M derived: sum of 2 quarters · filed 2015-03-16 | $2.46M derived: sum of 3 quarters · filed 2015-03-16 | $2.50M 10-K · filed 2015-03-16 | $7.36M 10-K · filed 2013-03-18 |
| 2012-09-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $95.00K derived: sum of 2 quarters · filed 2013-11-12 | $136.00K 10-Q · filed 2013-11-12 | $14.71M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $108.00K 10-Q · filed 2013-08-09 | $14.68M derived: sum of 3 quarters · filed 2014-03-17 | $14.74M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | $41.00K 10-Q · filed 2013-05-10 | $14.61M derived: sum of 2 quarters · filed 2014-03-17 | $14.67M derived: sum of 3 quarters · filed 2014-03-17 | $14.73M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | $14.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $14.63M derived: sum of 2 quarters · filed 2014-03-17 | $14.69M derived: sum of 3 quarters · filed 2014-03-17 | $14.75M 10-K · filed 2014-03-17 | $27.58M 10-K · filed 2012-03-15 |
| 2011-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $118.00K derived: sum of 2 quarters · filed 2012-11-09 | $177.00K 10-Q · filed 2012-11-09 | -$5.47M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $118.00K 10-Q · filed 2012-08-09 | -$5.53M derived: sum of 3 quarters · filed 2013-03-18 | -$5.39M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | $59.00K 10-Q · filed 2012-05-10 | -$5.59M derived: sum of 2 quarters · filed 2013-03-18 | -$5.45M derived: sum of 3 quarters · filed 2013-03-18 | ||
| 2010-12-31 | -$5.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$5.51M derived: sum of 2 quarters · filed 2013-03-18 | -$348.00K 10-K · filed 2013-03-18 | ||
| 2010-09-30 | $143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $5.30M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $5.16M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $1.62M 10-K · filed 2012-03-15 |
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