ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 nondeductible expense share based compensation cost?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -0.4% in Q4 2024.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- Reflects the impact of non-deductible share-based compensation expenses on the effective tax rate. It captures the tax friction associated with equity-based incentive programs for employees.