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Where this comes from
Reported directly by ADTRAN Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $930 | $(8,948) |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation and amortization | 24,916 | 21,596 |
| Amortization of debt issuance cost | 374 | 320 |
| Amortization of convertible notes issuance costs | 386 | — |
| Loss on investments, net | 822 | 1,631 |
| Net loss on disposal of property, plant and equipment | 60 | 13 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ADTRAN Holdings, Inc.'s D&A?
- ADTRAN Holdings, Inc. (ADTN) reported D&A of $24.92M in Q1 2026.
- How has ADTRAN Holdings, Inc.'s D&A changed year-over-year?
- ADTRAN Holdings, Inc.'s D&A increased by 15.4% year-over-year, from $21.6M to $24.92M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s D&A?
- Over 4 years (2021 to 2025), ADTRAN Holdings, Inc.'s D&A has grown at a 54.9% compound annual growth rate (CAGR), from $16.08M to $92.55M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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