ADTRAN Holdings, Inc. ADTN Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by ADTRAN Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: ADTRAN Holdings, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADTRAN Holdings, Inc.'s accrued income taxes, current?
- ADTRAN Holdings, Inc. (ADTN) reported accrued income taxes, current of $5.61M in Q1 2026.
- How has ADTRAN Holdings, Inc.'s accrued income taxes, current changed year-over-year?
- ADTRAN Holdings, Inc.'s accrued income taxes, current increased by 461.9% year-over-year, from $999K to $5.61M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s accrued income taxes, current?
- Over 5 years (2020 to 2025), ADTRAN Holdings, Inc.'s accrued income taxes, current has grown at a 22.9% compound annual growth rate (CAGR), from $1.3M to $3.64M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.