ADTRAN Holdings, Inc. ADTN Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities
Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax.
The official record: ADTRAN Holdings, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADTRAN Holdings, Inc.'s tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
- ADTRAN Holdings, Inc. (ADTN) reported tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities of -$5K in Q1 2026.
- How has ADTRAN Holdings, Inc.'s tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities changed year-over-year?
- ADTRAN Holdings, Inc.'s tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities increased by 70.6% year-over-year, from -$17K to -$5K.
- What is the long-term trend for ADTRAN Holdings, Inc.'s tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
- Over 2 years (2021 to 2024), ADTRAN Holdings, Inc.'s tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities has grown at a -20.8% compound annual growth rate (CAGR), from $43K to $27K.
- What does tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities mean?
- This metric captures the tax expense or benefit associated with reclassifying realized gains or losses from the sale of securities out of accumulated other comprehensive income and into net income. It reconciles the tax treatment of investment disposals with their recognition in the income statement. This is critical for evaluating the tax efficiency of the company's investment management strategy.