ADTRAN Holdings, Inc. ADTN Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in 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:IncreaseDecreaseInIncomeTaxesReceivable.
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 increase (decrease) in income taxes receivable?
- ADTRAN Holdings, Inc. (ADTN) reported increase (decrease) in income taxes receivable of -$896K in Q1 2026.
- How has ADTRAN Holdings, Inc.'s increase (decrease) in income taxes receivable changed year-over-year?
- ADTRAN Holdings, Inc.'s increase (decrease) in income taxes receivable decreased by 229.9% year-over-year, from $690K to -$896K.
- What is the long-term trend for ADTRAN Holdings, Inc.'s increase (decrease) in income taxes receivable?
- Over 2 years (2023 to 2025), ADTRAN Holdings, Inc.'s increase (decrease) in income taxes receivable has grown at a -1.5% compound annual growth rate (CAGR), from -$2.1M to -$2.03M.
- What does increase (decrease) in income taxes receivable mean?
- Represents the net change in tax amounts overpaid to authorities that are expected to be recovered. This metric is critical for assessing the company's tax position and short-term cash flow impact from tax settlements.