ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation Transfer Pricing
Effective Income Tax Rate Reconciliation Transfer Pricing at other companies
Other financials
Where this comes from
Reported directly by ADTRAN Holdings, Inc. in its filing.
Tagged under the XBRL concept adtn:EffectiveIncomeTaxRateReconciliationTransferPricing.
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 transfer pricing?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation transfer pricing of -1.9% in Q4 2025.
- What does effective income tax rate reconciliation transfer pricing mean?
- Quantifies the percentage point impact of intercompany transfer pricing adjustments on the effective tax rate. This metric helps investors understand the tax sensitivity of the company's global operating model.