Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

ATN International (ATNI) Deferred Taxes (2016 - 2025)

ATN International's Deferred Taxes history spans 13 years, with the latest figure at $4.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 160.11% year-over-year to $4.2 million; the TTM value through Dec 2025 reached -$8.5 million, up 33.3%, while the annual FY2025 figure was -$8.5 million, 33.3% up from the prior year.
  • Deferred Taxes reached $4.2 million in Q4 2025 per ATNI's latest filing, up from -$7.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.2 million in Q4 2025 to a low of -$11.9 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$2.6 million, with a median of -$2.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 1122.51% in 2023, then skyrocketed 160.11% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $139000.0 in 2021, then plummeted by 699.28% to -$833000.0 in 2022, then crashed by 776.83% to -$7.3 million in 2023, then surged by 122.34% to $1.6 million in 2024, then surged by 160.11% to $4.2 million in 2025.
  • Per Business Quant, the three most recent readings for ATNI's Deferred Taxes are $4.2 million (Q4 2025), -$7.3 million (Q3 2025), and -$2.9 million (Q2 2025).