ADTRAN Holdings, Inc. ADTN Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- ADTRAN Holdings, Inc. (ADTN) reported deferred foreign income tax expense benefit of -$1M in Q4 2025.
- How has ADTRAN Holdings, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
- ADTRAN Holdings, Inc.'s deferred foreign income tax expense benefit decreased by 171.2% year-over-year, from $1.41M to -$1M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), ADTRAN Holdings, Inc.'s deferred foreign income tax expense benefit has grown at a 22.4% compound annual growth rate (CAGR), from -$1.78M to -$4.01M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred foreign income tax assets and liabilities arising from temporary differences in international tax jurisdictions. It provides insight into the timing differences between accounting profit and taxable profit for foreign operations.