State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- ADTRAN Holdings, Inc. (ADTN) reported state of $4.25K in Q4 2025.
- How has ADTRAN Holdings, Inc.'s state changed year-over-year?
- ADTRAN Holdings, Inc.'s state increased by 104.2% year-over-year, from -$101.25K to $4.25K.
- What is the long-term trend for ADTRAN Holdings, Inc.'s state?
- Over 3 years (2022 to 2025), ADTRAN Holdings, Inc.'s state has grown at a -86.4% compound annual growth rate (CAGR), from -$6.78M to $17K.
- What does state mean?
- The change in deferred state and local income tax assets and liabilities due to temporary differences between financial reporting and tax reporting. This metric helps investors understand future tax obligations or benefits at the state level.