ADTRAN Holdings, Inc. ADTN Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 taxes receivable?
- ADTRAN Holdings, Inc. (ADTN) reported income taxes receivable of $2.97M in Q1 2026.
- How has ADTRAN Holdings, Inc.'s income taxes receivable changed year-over-year?
- ADTRAN Holdings, Inc.'s income taxes receivable decreased by 55.2% year-over-year, from $6.63M to $2.97M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s income taxes receivable?
- Over 2 years (2023 to 2025), ADTRAN Holdings, Inc.'s income taxes receivable has grown at a 7.1% compound annual growth rate (CAGR), from $3.2M to $3.67M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.