ADTRAN Holdings, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
ADTRAN Holdings, Inc. (ADTN) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 1.13% for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-25
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 1.13%, a 49.33% decline from fiscal 2016.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 2.23%, a 29.65% decline from fiscal 2015.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 3.17%, a 175.65% increase from fiscal 2014.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 1.15%, a 36.11% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | 1.13% 10-K · filed 2020-02-25 | |||
| 2016-12-31 | 2.23% 10-K · filed 2019-02-28 | |||
| 2015-12-31 | 3.17% 10-K · filed 2018-02-23 | |||
| 2014-12-31 | 1.15% 10-K · filed 2017-02-24 | |||
| 2013-12-31 | 1.80% 10-K · filed 2016-02-24 | -1.80% 10-K · filed 2014-02-27 | ||
| 2012-12-31 | 3.21% 10-K · filed 2015-02-24 | -3.21% 10-K · filed 2013-02-28 | ||
| 2011-12-31 | -1.84% 10-K · filed 2014-02-27 | |||
| 2011-09-30 | 2.00% 10-Q · filed 2011-11-03 | |||
| 2011-06-30 | 0.70% 10-Q · filed 2011-08-02 | |||
| 2010-12-31 | -2.37% 10-K · filed 2013-02-28 | |||
| 2010-09-30 | 2.50% 10-Q · filed 2011-11-03 | |||
| 2009-12-31 | -3.33% 10-K · filed 2012-02-29 |
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