ADTRAN Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
ADTRAN Holdings, Inc. (ADTN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.74% for the 12-month period ending 2022-12-31, per its 10-K/A filed 2025-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-05-20
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -2.74%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -39.48%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2022-12-31 | -2.74% 10-K/A · filed 2025-05-20 |
| 2021-12-31 | -39.48% 10-K · filed 2024-03-15 |
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