What does income tax reconciliation transfer pricing mean?

Reflects the tax provision adjustments resulting from intercompany pricing arrangements between global subsidiaries. It indicates the impact of transfer pricing policies on the company's total income tax expense.

ADTRAN Holdings, Inc. ADTN Income Tax Reconciliation Transfer Pricing

Income Tax Reconciliation Transfer Pricing at other companies

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$229.75K—

GarminGRMN

$17.5K-76.8%

PureCycle Technologies, Inc.PCT

$210K+147%

WingstopWING

$529.25K—

ManpowerGroup, Inc.MAN

$200K—

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+80.1%

P/S1×+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 / 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:IncomeTaxReconciliationTransferPricing.

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 transfer pricing?: ADTRAN Holdings, Inc. (ADTN) reported income tax reconciliation transfer pricing of $147.5K in Q4 2025.
What does income tax reconciliation transfer pricing mean?: Reflects the tax provision adjustments resulting from intercompany pricing arrangements between global subsidiaries. It indicates the impact of transfer pricing policies on the company's total income tax expense.