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:EffectiveIncomeTaxRateReconciliationGiltiPercent.
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 -19.3% in Q4 2025.
- How has ADTRAN Holdings, Inc.'s global intangible low-taxed income, net of credits changed year-over-year?
- ADTRAN Holdings, Inc.'s global intangible low-taxed income, net of credits decreased by 522.6% year-over-year, from -3.1% to -19.3%.
- What does global intangible low-taxed income, net of credits mean?
- Expresses the GILTI tax impact as a percentage of pre-tax income to normalize the effect of international tax regulations on the company's bottom line. It allows for comparison of how different companies manage the tax burden of their global operations.