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ADTRAN Holdings, Inc. ADTN Income Tax

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Other financials

Income statement

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

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

Operating cash flow$12.7M-70.7%

CapEx$7.5M+1.4%

Free cash flow$5.2M-85.6%

Valuation

Market cap$1.13B+79.1%

P/S1×+0.3×

Profitability

Gross margin38.6%+1.6pp

Operating margin-3.6%-1.7pp

Net margin-3.2%-1.4pp

FCF margin6%-2.6pp

Returns & leverage

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:IncomeTaxExpenseBenefit.

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 income tax?: ADTRAN Holdings, Inc. (ADTN) reported income tax of $1.92M in Q1 2026.
How has ADTRAN Holdings, Inc.'s income tax changed year-over-year?: ADTRAN Holdings, Inc.'s income tax increased by 582.9% year-over-year, from -$397K to $1.92M.
What is the long-term trend for ADTRAN Holdings, Inc.'s income tax?: Over 3 years (2022 to 2025), ADTRAN Holdings, Inc.'s income tax has grown at a -56.8% compound annual growth rate (CAGR), from -$62.08M to $4.99M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.