Unrecognized Tax Benefits of ATN International, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ATN International, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ATN International, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $42,800,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ATN International, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $42,800,000 -$7,100,000 -14% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $49,900,000 +$1,300,000 +2.7% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $48,600,000 -$2,700,000 -5.3% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q4 2021 $51,300,000 +$10,500,000 +26% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $40,800,000 +$2,200,000 +5.7% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q4 2019 $38,600,000 +$3,900,000 +11% 31 Dec 2019 10-K 16 Mar 2022 2021 FY
Q4 2018 $34,700,000 +$10,600,000 +44% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $24,100,000 +$4,100,000 +20% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $20,000,000 +$1,100,000 +5.8% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $18,900,000 +$2,400,000 +15% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $16,500,000 +$2,450,000 +17% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $14,050,000 +$3,714,000 +36% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $10,336,000 +$3,384,000 +49% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $6,952,000 +$540,000 +8.4% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $6,412,000 31 Dec 2010 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.