ADTRAN Holdings, Inc. ADTN Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 $26.78M in Q1 2026.
- How has ADTRAN Holdings, Inc.'s deferred taxes changed year-over-year?
- ADTRAN Holdings, Inc.'s deferred taxes decreased by 12.9% year-over-year, from $30.74M to $26.78M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), ADTRAN Holdings, Inc.'s deferred taxes has grown at a -23.6% compound annual growth rate (CAGR), from $61.63M to $27.45M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.