ADTRAN Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ADTRAN Holdings, Inc. (ADTN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-09-30 was 7.10%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-06-30 was 29.10%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-03-31 was 1.80%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.00%, a 350.00% decline from fiscal 2023.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.24%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -1.00% 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | 0.40% 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -0.24% 10-K/A · filed 2025-05-20 | ||||
| 2021-12-31 | -0.19% 10-K · filed 2024-03-15 | ||||
| 2020-12-31 | 0.56% 10-K/A · filed 2023-08-14 | ||||
| 2019-12-31 | -0.49% 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | 7.10% 10-Q · filed 2020-11-06 | 7.10% 10-Q · filed 2020-11-06 | 9.38% 10-Q · filed 2019-11-05 | ||
| 2019-06-30 | 29.10% 10-Q · filed 2020-08-07 | 29.10% 10-Q · filed 2020-08-07 | |||
| 2018-12-31 | -0.34% 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | 0.09% 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | 0.08% 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | 1.30% 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | 0.69% 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | 0.07% 10-K · filed 2016-02-24 | ||||
| 2013-03-31 | 1.80% 10-Q · filed 2013-05-08 | ||||
| 2012-12-31 | -1.03% 10-K · filed 2015-02-24 | ||||
| 2011-12-31 | 0.07% 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | 0.15% 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | -0.21% 10-K · filed 2012-02-29 |
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