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ADTRAN Holdings, Inc. ADTN Other Comprehensive Income Loss Before Tax
Other Comprehensive Income Loss Before Tax 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:OtherComprehensiveIncomeLossBeforeTax.
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
| (In thousands) | Three Months Ended / March 31, 2026 / Before-Tax Amount | Three Months Ended / March 31, 2026 / Tax (Expense)Benefit | Three Months Ended / March 31, 2026 / Net-of-Tax Amount | Three Months Ended / March 31, 2025 / Before-Tax Amount | Three Months Ended / March 31, 2025 / Tax(Expense)Benefit | Three Months Ended / March 31, 2025 / Net-of-Tax Amount |
|---|---|---|---|---|---|---|
| Unrealized gain (loss) on available-for-sale securities | $20 | $(5) | 15 | $65 | $(17) | 48 |
| Reclassification adjustment for amounts related to available-for-sale investments included in net loss | (20) | 5 | (15) | (65) | 17 | (48) |
| Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) gain | (96) | 30 | (66) | 190 | (59) | 131 |
| Foreign currency translation adjustments | (8,765) | — | (8,765) | 20,247 | — | 20,247 |
| Total Other Comprehensive (Loss) Income | $(8,861) | $30 | $(8,831) | $20,437 | $(59) | $20,378 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ADTRAN Holdings, Inc.'s other comprehensive income loss before tax?
- ADTRAN Holdings, Inc. (ADTN) reported other comprehensive income loss before tax of -$8.86M in Q1 2026.
- How has ADTRAN Holdings, Inc.'s other comprehensive income loss before tax changed year-over-year?
- ADTRAN Holdings, Inc.'s other comprehensive income loss before tax decreased by 143.4% year-over-year, from $20.44M to -$8.86M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s other comprehensive income loss before tax?
- Over 4 years (2021 to 2025), ADTRAN Holdings, Inc.'s other comprehensive income loss before tax has grown at a 167.4% compound annual growth rate (CAGR), from $1.32M to $67.56M.
- What does other comprehensive income loss before tax mean?
- This is the total pre-tax change in equity from non-owner sources that are excluded from net income. It encompasses items such as foreign currency translation, unrealized gains or losses on securities, and pension adjustments. It provides a comprehensive view of the company's total economic performance beyond standard operating results.
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