ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$883K in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Captures the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the recoverability of these assets. A change here indicates a shift in the company's outlook regarding future taxable income and the realization of tax benefits.