ADTRAN Holdings, Inc. ADTN Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits 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:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- ADTRAN Holdings, Inc. (ADTN) reported global intangible low-taxed income, net of credits of $1.5M in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- Quantifies the tax impact of Global Intangible Low-Taxed Income (GILTI) provisions on the company's total tax expense. This reflects the tax cost associated with earnings generated by foreign subsidiaries that exceed a routine return on tangible assets.