ADTRAN Holdings, Inc. ADTN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- ADTRAN Holdings, Inc. (ADTN) reported state income taxes – net of federal income tax benefit of -1.2% in Q4 2025.
- How has ADTRAN Holdings, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
- ADTRAN Holdings, Inc.'s state income taxes – net of federal income tax benefit decreased by 1300.0% year-over-year, from 0.1% to -1.2%.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net effect of state income taxes on the overall tax provision after accounting for the federal tax deduction benefit. It provides insight into the actual tax cost incurred at the state level relative to the company's total pre-tax income.