ADTRAN Holdings, Inc. ADTN Income Tax Reconciliation Nondeductible Expense Section162M Limitation
Income Tax Reconciliation Nondeductible Expense Section162M Limitation at other companies
Other financials
Where this comes from
Reported directly by ADTRAN Holdings, Inc. in its filing.
Tagged under the XBRL concept adtn:IncomeTaxReconciliationNondeductibleExpenseSection162MLimitation.
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 income tax reconciliation nondeductible expense section162m limitation?
- ADTRAN Holdings, Inc. (ADTN) reported income tax reconciliation nondeductible expense section162m limitation of $122K in Q4 2025.
- What does income tax reconciliation nondeductible expense section162m limitation mean?
- Represents the absolute dollar impact of executive compensation limitations under tax code provisions on the company's income tax provision. This metric highlights the portion of executive pay that is not tax-deductible, impacting the effective tax rate.