ADTRAN Holdings, Inc. ADTN Tax expense (benefit) of unrealized gains/losses on available for sale securities still held
Tax expense (benefit) of unrealized gains/losses on available for sale securities still held 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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax.
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 tax expense (benefit) of unrealized gains/losses on available for sale securities still held?
- ADTRAN Holdings, Inc. (ADTN) reported tax expense (benefit) of unrealized gains/losses on available for sale securities still held of $5K in Q1 2026.
- How has ADTRAN Holdings, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held changed year-over-year?
- ADTRAN Holdings, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held decreased by 70.6% year-over-year, from $17K to $5K.
- What is the long-term trend for ADTRAN Holdings, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held?
- Over 2 years (2021 to 2024), ADTRAN Holdings, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held has grown at a -52.1% compound annual growth rate (CAGR), from -$248K to -$57K.
- What does tax expense (benefit) of unrealized gains/losses on available for sale securities still held mean?
- This metric represents the tax impact associated with unrealized gains or losses on available-for-sale securities that remain held by the company at the end of the period. It reflects the deferred tax consequences of market value fluctuations in the investment portfolio. Monitoring this helps investors understand the potential future tax liabilities or assets tied to investment holdings.