ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.
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, tax credit, foreign, percent?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation, tax credit, foreign, percent of -0.8% in Q4 2024.
- What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
- Quantifies the percentage point reduction in the effective tax rate resulting from foreign tax credits. It demonstrates the company's ability to mitigate double taxation on international earnings.