ADTRAN Holdings, Inc. ADTN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by ADTRAN Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: ADTRAN Holdings, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADTRAN Holdings, Inc.'s current state and local tax expense benefit?
- ADTRAN Holdings, Inc. (ADTN) reported current state and local tax expense benefit of $114.5K in Q4 2025.
- How has ADTRAN Holdings, Inc.'s current state and local tax expense benefit changed year-over-year?
- ADTRAN Holdings, Inc.'s current state and local tax expense benefit decreased by 20.3% year-over-year, from $143.75K to $114.5K.
- What is the long-term trend for ADTRAN Holdings, Inc.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), ADTRAN Holdings, Inc.'s current state and local tax expense benefit has grown at a 64.2% compound annual growth rate (CAGR), from -$63K to $458K.
- What does current state and local tax expense benefit mean?
- The current income tax expense or benefit recognized for state and local jurisdictions. This reflects the tax obligations incurred at sub-national levels based on the company's operational footprint and regional tax regulations.