What is ADTRAN Holdings, Inc.'s deferred taxes?

ADTRAN Holdings, Inc. (ADTN) reported deferred taxes of -$244K in Q1 2026.

How has ADTRAN Holdings, Inc.'s deferred taxes changed year-over-year?

ADTRAN Holdings, Inc.'s deferred taxes decreased by 55.4% year-over-year, from -$157K to -$244K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ADTRAN Holdings, Inc. ADTN Deferred Taxes

Deferred Taxes at other companies

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$199K-72.1%

Cisco Systems, Inc.CSCO

-$153M+62.7%

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-$3.52M—

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$1.27M+187%

ItronITRI

-$3.47M-164%

Fastly, Inc. FSLY

-$4.33M-1,126%

Other financials

Income statement

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Revenue$286.1M+15.5%

Gross profit$113.0M+18.7%

Operating income$6.4M+261%

Net income-$1.3M+88.3%

EPS (diluted)-$0.01+92.9%

Balance sheet

See full

Cash & equivalents$88.3M-12.9%

Total debt$34.1M+3.1%

Total equity$348.5M-7.2%

Total assets$1.2B-0.7%

Cash flow

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Operating cash flow$12.7M-70.7%

CapEx$7.5M+1.4%

Free cash flow$5.2M-85.6%

Valuation

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Market cap$1.13B+79.1%

P/S1×+0.3×

Profitability

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Gross margin38.6%+1.6pp

Operating margin-3.6%-1.7pp

Net margin-3.2%-1.4pp

FCF margin6%-2.6pp

Returns & leverage

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Return on equity-3.8%-8.5pp

Debt / equity0×—

Current ratio1.8×-0.3×

Where this comes from

Reported directly by ADTRAN Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: ADTRAN Holdings, Inc. (ADTN) reported deferred taxes of -$244K in Q1 2026.
How has ADTRAN Holdings, Inc.'s deferred taxes changed year-over-year?: ADTRAN Holdings, Inc.'s deferred taxes decreased by 55.4% year-over-year, from -$157K to -$244K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.