ADTRAN Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
ADTRAN Holdings, Inc. (ADTN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -3.85% for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2022-02-25
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2019 was -3.85%.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2018 was -3.15%, a 216.24% decline from fiscal 2017.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2017 was 2.71%, a 2.17% decline from fiscal 2016.
- ADTRAN Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was 2.77%, a 45.04% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2019-12-31 | -3.85% 10-K · filed 2022-02-25 |
| 2018-12-31 | -3.15% 10-K · filed 2021-02-26 |
| 2017-12-31 | 2.71% 10-K · filed 2020-02-25 |
| 2016-12-31 | 2.77% 10-K · filed 2019-02-28 |
| 2015-12-31 | 5.04% 10-K · filed 2018-02-23 |
| 2014-12-31 | 2.21% 10-K · filed 2017-02-24 |
| 2013-12-31 | 2.19% 10-K · filed 2016-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Clearfield, Inc. (CLFD) | United States | $0.415B | -74.88 |
| FiEE, Inc. (FIEE) | Japan | $0.033B | 8.06 |
| FRANKLIN WIRELESS CORP (FKWL) | United States | $0.028B | -61.80 |
| CLEARONE INC (CLRO) | United States | $0.009B | |
| DNA X, Inc. (SONM) | United States | $0.006B | -0.90 |
| Fabrinet (FN) | $14.287B | 39.79 | |
| CIENA CORP (CIEN) | United States | $50.874B | 81.72 |