ADTRAN Holdings, Inc. ADTN Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: ADTRAN Holdings, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADTRAN Holdings, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- ADTRAN Holdings, Inc. (ADTN) reported valuation allowance, deferred tax asset, increase (decrease), amount of $2.2M in Q4 2025.
- How has ADTRAN Holdings, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- ADTRAN Holdings, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 69.8% year-over-year, from $7.28M to $2.2M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 3 years (2021 to 2025), ADTRAN Holdings, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 23.3% compound annual growth rate (CAGR), from $4.7M to $8.8M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Indicates the change in the valuation allowance established against deferred tax assets, representing management's assessment of the likelihood that these assets will be realized. An increase in the allowance suggests reduced confidence in utilizing tax benefits, while a decrease suggests improved outlook.