ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent 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:EffectiveIncomeTaxRateReconciliationFdiiPercent.
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, percent?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation, FDII, percent of -4.8% in Q4 2025.
- What does effective income tax rate reconciliation, FDII, percent mean?
- Measures the FDII tax deduction as a percentage of pre-tax income, indicating the relative scale of tax benefits from export-oriented activities. It serves as an indicator of the company's success in leveraging domestic tax incentives for international growth.