ADTRAN Holdings, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
ADTRAN Holdings, Inc. (ADTN) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $278.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-02-28
- ADTRAN Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-31 was $162.00K.
- ADTRAN Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-09-30 was $116.00K.
- ADTRAN Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $278.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $278.00K derived: sum of 2 quarters · filed 2019-02-28 | $278.00K 10-K · filed 2019-02-28 | |
| 2017-09-30 | $116.00K 10-Q · filed 2018-11-06 | $116.00K 10-Q · filed 2018-11-06 |
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