Skip to content
OpenCapital
Get started

ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation Withholding Taxes

Effective Income Tax Rate Reconciliation Withholding Taxes at other companies

NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
Minerals Technologies logo
Minerals TechnologiesMTX
0.8%-1.2pp
NovaGold Resources logo
NovaGold ResourcesNG
$0-100%
First American Financial logo
First American FinancialFAF
0.1%-0.3pp
First Advantage Corporation logo
First Advantage CorporationFA
-0.9%-1.0pp
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
1%—

Other financials

Income statement

See full
Revenue$286.1M+15.5%
Gross profit$113.0M+18.7%
Operating income$6.4M+261%
Net income-$1.3M+88.3%
EPS (diluted)-$0.01+92.9%

Balance sheet

See full
Cash & equivalents$88.3M-12.9%
Total debt$34.1M+3.1%
Total equity$348.5M-7.2%
Total assets$1.2B-0.7%

Cash flow

See full
Operating cash flow$12.7M-70.7%
CapEx$7.5M+1.4%
Free cash flow$5.2M-85.6%

Valuation

See full
Market cap$1.13B+79.1%
P/S1×+0.3×

Profitability

See full
Gross margin38.6%+1.6pp
Operating margin-3.6%-1.7pp
Net margin-3.2%-1.4pp
FCF margin6%-2.6pp

Returns & leverage

See full
Return on equity-3.8%-8.5pp
Debt / equity0×—
Current ratio1.8×-0.3×

Where this comes from

Reported directly by ADTRAN Holdings, Inc. in its filing.

Tagged under the XBRL concept adtn:EffectiveIncomeTaxRateReconciliationWithholdingTaxes.

The official record: ADTRAN Holdings, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about ADTRAN Holdings, Inc.'s effective income tax rate reconciliation withholding taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ADTRAN Holdings, Inc.'s effective income tax rate reconciliation withholding taxes?
ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation withholding taxes of -0.1% in Q4 2024.
What does effective income tax rate reconciliation withholding taxes mean?
Measures the percentage point impact of foreign withholding taxes on the effective tax rate. This metric highlights the tax costs incurred when repatriating earnings or moving capital across international borders.