ADTRAN Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ADTRAN Holdings, Inc. (ADTN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.40%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.60%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.09%, a 119.46% decline from fiscal 2021.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 10.74%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -0.40% 10-K · filed 2026-02-26 | ||
| 2023-12-31 | -0.60% 10-K · filed 2026-02-26 | -0.57% 10-K · filed 2024-03-15 | |
| 2022-12-31 | -2.09% 10-K/A · filed 2025-05-20 | ||
| 2021-12-31 | 10.74% 10-K · filed 2024-03-15 | ||
| 2020-12-31 | -23.36% 10-K/A · filed 2023-08-14 | ||
| 2019-12-31 | -6.01% 10-K · filed 2022-02-25 | ||
| 2018-12-31 | -2.87% 10-K · filed 2021-02-26 | ||
| 2017-12-31 | 1.43% 10-K · filed 2020-02-25 | ||
| 2016-12-31 | 2.53% 10-K · filed 2019-02-28 | ||
| 2015-12-31 | 6.91% 10-K · filed 2018-02-23 | ||
| 2014-12-31 | 3.06% 10-K · filed 2017-02-24 | ||
| 2013-12-31 | 2.97% 10-K · filed 2016-02-24 | ||
| 2012-12-31 | 2.36% 10-K · filed 2015-02-24 | ||
| 2012-06-30 | 1.40% 10-Q · filed 2012-08-03 | ||
| 2011-12-31 | 0.03% 10-K · filed 2014-02-27 | ||
| 2010-12-31 | 0.34% 10-K · filed 2013-02-28 | ||
| 2009-12-31 | 1.64% 10-K · filed 2012-02-29 |
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