ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount 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:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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, FDII, amount?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation, FDII, amount of $376.5K in Q4 2025.
- What does effective income tax rate reconciliation, FDII, amount mean?
- Represents the tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction, which incentivizes companies to export products or services from the United States. This metric highlights the tax savings achieved through domestic-based international sales activities.