ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
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Where this comes from
Reported directly by ADTRAN Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 11.3% in Q4 2025.
- How has ADTRAN Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- ADTRAN Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 273.8% year-over-year, from -6.5% to 11.3%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the change in the valuation allowance for deferred tax assets as a percentage of pre-tax income. This metric helps investors assess the volatility and reliability of the company's deferred tax assets in the context of its overall tax strategy.