ATN INTERNATIONAL, INC. Deferred State and Local Income Tax Expense (Benefit)
ATN INTERNATIONAL, INC. (ATNI) reported Deferred State and Local Income Tax Expense (Benefit) of $240.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- ATN INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $240.00K.
- ATN INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.03M.
- ATN INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.78M.
- ATN INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $240.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$3.03M 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$2.78M 10-K · filed 2026-03-16 | |
| 2022-12-31 | -$1.90M 10-K · filed 2025-03-17 | |
| 2021-12-31 | -$1.40M 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$413.00K 10-K · filed 2023-03-15 | |
| 2019-12-31 | -$93.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | -$2.83M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $950.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$291.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.64M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $466.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $169.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$1.01M 10-K · filed 2015-03-16 | $1.77M 10-K · filed 2013-03-18 |
| 2011-12-31 | -$439.00K 10-K · filed 2014-03-17 | $197.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | -$1.47M 10-K · filed 2013-03-18 |
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