ADTRAN Holdings, Inc. Accrued Income Taxes, Current
ADTRAN Holdings, Inc. (ADTN) had Accrued Income Taxes, Current of $3.80 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-04
- 2026-06-30: Accrued Income Taxes, Current $3.80M.
- 2026-03-31: Accrued Income Taxes, Current $5.61M.
- 2025-12-31: Accrued Income Taxes, Current $3.64M.
- 2025-09-30: Accrued Income Taxes, Current $1.45M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $3.80M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $5.61M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $3.64M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $1.45M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $1.02M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $999.00K 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $1.94M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $6.89M 10-Q · filed 2025-11-04 | $2.01M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $2.21M 10-Q · filed 2025-08-05 | $2.23M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $6.27M 10-Q · filed 2025-05-20 | |
| 2023-12-31 | $5.22M 10-K/A · filed 2025-05-20 | |
| 2023-09-30 | $10.30M 10-Q/A · filed 2024-03-15 | |
| 2023-06-30 | $15.31M 10-Q/A · filed 2024-03-15 | |
| 2023-03-31 | $19.40M 10-Q/A · filed 2024-03-15 | |
| 2022-12-31 | $9.03M 10-Q/A · filed 2024-03-15 | |
| 2022-09-30 | $26.84M 10-Q/A · filed 2023-08-14 | |
| 2022-06-30 | $4.54M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $3.52M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $6.56M 10-Q/A · filed 2023-08-14 | |
| 2021-09-30 | $5.91M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $2.35M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $1.76M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $1.30M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $3.35M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $2.45M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $3.27M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $3.51M 10-K · filed 2021-02-26 | |
| 2019-09-30 | $3.42M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $9.57M 10-Q · filed 2019-09-20 | |
| 2019-03-31 | $11.79M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $12.52M 10-K · filed 2020-02-25 | |
| 2018-09-30 | $14.34M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $11.95M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $8.28M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $3.94M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $7.70M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $9.59M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $3.13M 10-Q · filed 2017-05-03 | |
| 2016-03-31 | $2.74M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $2.40M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $12.92M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $10.07M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $13.09M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $14.90M 10-K · filed 2016-02-24 | |
| 2014-09-30 | $13.65M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $9.40M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $5.27M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-24 | |
| 2013-09-30 | $548.00K 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $2.32M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $1.58M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $1.21M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $4.19M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $10.68M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $10.19M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $3.17M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $1.92M 10-Q · filed 2011-11-03 | |
| 2011-03-31 | $1.70M 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $0.00 10-K · filed 2012-02-29 | |
| 2010-09-30 | $1.90M 10-Q · filed 2010-11-02 | |
| 2010-06-30 | $3.91M 10-Q · filed 2010-07-29 | |
| 2009-12-31 | $3.02M 10-K · filed 2011-02-25 |
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