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ADTRAN Holdings, Inc. ADTN Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| Accrued expenses and other liabilities | 31,736 | 33,690 |
| Accrued wages and benefits | 23,449 | 32,203 |
| Deferred compensation liability | 37,051 | 37,447 |
| Income tax payable | 5,613 | 3,642 |
| Total Current Liabilities | 359,206 | 361,860 |
| Non-current revolving credit agreement | 25,000 | 25,000 |
| Non-current convertible senior notes, net of debt issuance costs | 193,425 | 193,038 |
| Deferred tax liabilities | 26,776 | 27,453 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ADTRAN Holdings, Inc.'s income taxes payable?
- ADTRAN Holdings, Inc. (ADTN) reported income taxes payable of $5.61M in Q1 2026.
- How has ADTRAN Holdings, Inc.'s income taxes payable changed year-over-year?
- ADTRAN Holdings, Inc.'s income taxes payable increased by 461.9% year-over-year, from $999K to $5.61M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), ADTRAN Holdings, Inc.'s income taxes payable has grown at a 22.9% compound annual growth rate (CAGR), from $1.3M to $3.64M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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