ATN INTERNATIONAL, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ATN INTERNATIONAL, INC. (ATNI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-16
- ATN INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was $600.00K, a 20.00% increase year-over-year.
- ATN INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-03-31 was $500.00K.
- ATN INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-09-30 was $500.00K, a 66.67% decline year-over-year.
- ATN INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-03-31 was $500.00K, a 66.67% increase year-over-year.
- ATN INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$1.00M, a 114.08% decline from fiscal 2024.
- ATN INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $7.10M, a 153.57% increase from fiscal 2023.
- ATN INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $2.80M, a 31.71% decline from fiscal 2022.
- ATN INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $4.10M, a 64.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-03-16 | ||||
| 2024-12-31 | $7.10M 10-K · filed 2026-03-16 | -$7.10M 10-K · filed 2025-03-17 | |||
| 2023-12-31 | $2.80M 10-K · filed 2025-03-17 | ||||
| 2023-03-31 | $600.00K 10-Q · filed 2023-05-10 | ||||
| 2022-12-31 | $4.10M 10-K · filed 2024-03-15 | ||||
| 2022-03-31 | $500.00K 10-Q · filed 2023-05-10 | ||||
| 2021-12-31 | $2.50M 10-K · filed 2023-03-15 | ||||
| 2020-12-31 | $2.10M 10-K · filed 2022-03-16 | ||||
| 2019-12-31 | $3.90M 10-K · filed 2021-03-01 | ||||
| 2019-09-30 | $500.00K 10-Q · filed 2019-11-08 | ||||
| 2019-03-31 | $500.00K 10-Q · filed 2020-05-11 | $9.10M derived: sum of 2 quarters · filed 2020-05-11 | $10.60M derived: sum of 3 quarters · filed 2020-05-11 | $10.80M derived: sum of 4 quarters · filed 2020-05-11 | |
| 2018-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $10.10M derived: sum of 2 quarters · filed 2020-03-02 | $10.30M derived: sum of 3 quarters · filed 2020-03-02 | $10.60M 10-K · filed 2020-03-02 | |
| 2018-09-30 | $1.50M 10-Q · filed 2019-11-08 | $1.70M derived: sum of 2 quarters · filed 2019-11-08 | $2.00M 10-Q · filed 2019-11-08 | $5.72M derived: sum of 4 quarters · filed 2019-11-08 | |
| 2018-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $500.00K 10-Q · filed 2019-08-07 | $4.22M derived: sum of 3 quarters · filed 2019-08-07 | $4.45M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | $300.00K 10-Q · filed 2019-05-09 | $4.02M derived: sum of 2 quarters · filed 2019-05-09 | $4.25M derived: sum of 3 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $3.94M derived: sum of 2 quarters · filed 2019-02-28 | $4.40M 10-K · filed 2019-02-28 | ||
| 2017-09-30 | $228.00K 10-Q · filed 2018-11-09 | $683.00K 10-Q · filed 2018-11-09 |
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