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Where this comes from
Reported directly by ADTRAN Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: ADTRAN Holdings, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 9:08 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-205276
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Equity | ||
| Common stock, par value $0.01 per share; 200,000 shares authorized; 80,803 shares issued and 80,546 outstanding as of March 31, 2026 and 80,188 shares issued and 79,926 outstanding as of December 31, 2025 | 808 | 802 |
| Additional paid-in capital | 803,031 | 801,269 |
| Accumulated other comprehensive income | 70,046 | 78,877 |
| Retained deficit | (731,345) | (730,010) |
| Less treasury stock at cost: 257 and 262 shares as of March 31, 2026 and December 31, 2025, respectively | (5,015) | (5,108) |
| Total Equity | 137,525 | 145,830 |
| Total Liabilities and Equity | $1,185,067 | $1,204,493 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ADTRAN Holdings, Inc.'s AOCI?
- ADTRAN Holdings, Inc. (ADTN) reported AOCI of $70.05M in Q1 2026.
- How has ADTRAN Holdings, Inc.'s AOCI changed year-over-year?
- ADTRAN Holdings, Inc.'s AOCI increased by 121.4% year-over-year, from $31.63M to $70.05M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s AOCI?
- Over 5 years (2020 to 2025), ADTRAN Holdings, Inc.'s AOCI has grown at a 46.6% compound annual growth rate (CAGR), from -$11.64M to $78.88M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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