ATN INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ATN INTERNATIONAL, INC. (ATNI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.80 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
- ATN INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-12-31 was -$1.07M.
- ATN INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-09-30 was $1.60M.
- ATN INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.80M, a 63.17% increase from fiscal 2024.
- ATN INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.72M, a 4.98% decline from fiscal 2023.
- ATN INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.81M, a 14.45% decline from fiscal 2022.
- ATN INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.11M, a 47.73% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-03-16 | ||||
| 2024-12-31 | $1.72M 10-K · filed 2025-03-17 | ||||
| 2023-12-31 | $1.81M 10-K · filed 2025-03-17 | ||||
| 2022-12-31 | $2.11M 10-K · filed 2025-03-17 | ||||
| 2021-12-31 | $1.43M 10-K · filed 2024-03-15 | ||||
| 2020-12-31 | $1.10M 10-K · filed 2023-03-15 | $1.50M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $3.36M 10-K · filed 2022-03-16 | $3.78M 10-K · filed 2020-03-02 | |||
| 2018-12-31 | $1.61M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $929.00K 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $534.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.13M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $1.60M 10-Q · filed 2016-11-09 | $2.20M 10-Q · filed 2016-11-09 | |||
| 2015-12-31 | $1.11M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $757.00K 10-K · filed 2017-03-01 |
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