ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation Tax Exempt Income
Effective Income Tax Rate Reconciliation Tax Exempt Income 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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.
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 exempt income?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation tax exempt income of -0% in Q4 2024.
- What does effective income tax rate reconciliation tax exempt income mean?
- Measures the percentage point reduction in the effective tax rate attributable to income that is legally exempt from taxation. This highlights the benefit of specific tax-advantaged investments or jurisdictional incentives.