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ADTRAN Holdings, Inc. ADTN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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$272.75K

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$1.13B+79.1%
P/S+0.3×

Profitability

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

Returns & leverage

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

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
ADTRAN Holdings, Inc. (ADTN) reported effective income tax rate reconciliation, state and local income taxes, amount of $94.5K in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Represents the impact of state and local income tax jurisdictions on the company's effective tax rate compared to the federal statutory rate. This metric helps investors understand the geographic tax burden imposed by sub-national authorities where the company operates.