ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ADTRAN Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1.64M in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The calculated income tax expense or benefit derived by applying the federal statutory tax rate to the company's pre-tax income. This figure is used in tax reconciliation disclosures to explain the variance between the statutory tax burden and the reported tax provision.