ATN International, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ATN International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • ATN International, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$12M, a 2120% decline year-over-year.
  • ATN International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$12.6M, a 131% decline year-over-year.
  • ATN International, Inc. annual Income Tax Expense (Benefit) for 2023 was -$8.79M, a 1757% decline from 2022.
  • ATN International, Inc. annual Income Tax Expense (Benefit) for 2022 was -$473K, a 74.8% increase from 2021.
  • ATN International, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.88M, a 334% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$12.6M -$12M -$11.5M -2120% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$1.14M $204K +$5.29M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$6.43M $1.62M +$2.36M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$8.79M -$2.42M -$3.32M -367% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$5.46M -$542K -$182K -50.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$5.28M -$5.09M -$1.12M -28.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$4.17M -$740K -$3.69M -125% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$473K $906K +$1.25M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$1.72M -$360K -$72K -25% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$1.65M -$3.97M -$2.43M -158% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $779K $2.95M +$2.66M +901% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$1.88M -$343K -$2.2M -118% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $323K -$288K -$380K -413% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $703K -$1.54M +$716K +31.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$13K $295K -$814K -73.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $801K $1.86M +$526K +39.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-01
Q3 2020 $275K $92K -$1.74M -95% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2.02M -$2.26M -$1.98M -724% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4M $1.11M -$104K -8.57% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $4.11M $1.33M -$4.52M -77.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $8.62M $1.83M -$5.18M -73.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 $13.8M -$274K -$2.36M -113% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 $16.2M $1.21M -$2.71M -69.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-01
Q4 2018 $18.9M $5.85M +$12M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $6.84M $7.01M +$7.89M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 -$1.06M $2.09M -$508K -19.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 -$548K $3.92M +$793K +25.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 -$1.34M -$6.18M -$10.2M -255% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $8.82M -$884K -$10.5M -109% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $19.3M $2.6M -$349K -11.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $19.7M $3.13M -$1.5M -32.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $21.2M $3.98M +$2.5M +169% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $18.7M $9.6M -$532K -5.25% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $19.2M $2.95M -$10.1M -77.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $29.3M $4.63M +$5.12M Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $24.1M $1.48M -$4.21M -74% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $28.3M $10.1M +$565K +5.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $27.8M $13M +$5.67M +77.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $22.1M -$487K -$6.04M -109% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 $28.1M $5.69M +$7.45M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $20.7M $9.57M +$7.09M +286% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $13.6M $7.34M +$2.47M +50.7% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $11.1M $5.55M +$1.61M +40.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $9.54M -$1.76M -$13.6M -115% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $23.1M $2.48M -$1.66M -40.1% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $24.8M $4.87M +$2.2M +82.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $22.6M $3.95M +$1.73M +78.2% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $20.8M $11.8M +$7.31M +163% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $13.5M $4.15M -$7.05M -63% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-17
Q2 2012 $20.6M $2.67M +$1.62M +154% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-17
Q1 2012 $19M $2.21M -$1.62M -42.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-17
Q4 2011 $20.6M $4.49M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $11.2M +$6.17M +123% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-18
Q2 2011 $1.05M -$6.92M -86.8% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 $3.83M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
Q3 2010 $5.02M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $7.97M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.