ADTRAN Holdings, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
ADTRAN Holdings, Inc. (ADTN) reported Effective Income Tax Rate Reconciliation Gilti Percent of -19.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-26
- ADTRAN Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was -19.30%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was -3.10%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was -5.80%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was -8.08%, a 288.34% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -19.30% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -3.10% 10-K · filed 2026-02-26 | -3.14% 10-K · filed 2025-03-03 |
| 2023-12-31 | -5.80% 10-K · filed 2026-02-26 | 5.87% 10-K · filed 2024-03-15 |
| 2022-12-31 | -8.08% 10-K/A · filed 2025-05-20 | 8.08% 10-K · filed 2024-03-15 |
| 2021-12-31 | 4.29% 10-K · filed 2024-03-15 |
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