ADTRAN Holdings, Inc. Current Income Tax Expense (Benefit)
ADTRAN Holdings, Inc. (ADTN) reported Current Income Tax Expense (Benefit) of $8.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- ADTRAN Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $8.84M, a 401.13% increase from fiscal 2024.
- ADTRAN Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $1.76M, a 85.97% decline from fiscal 2023.
- ADTRAN Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $12.57M, a 3917.57% increase from fiscal 2022.
- ADTRAN Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $313.00K, a 92.39% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.84M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.76M 10-K · filed 2026-02-26 | $6.54M 10-K · filed 2025-03-03 |
| 2023-12-31 | $12.57M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $313.00K 10-K/A · filed 2025-05-20 | |
| 2021-12-31 | $4.11M 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$7.27M 10-K/A · filed 2023-08-14 | |
| 2019-12-31 | -$1.86M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $3.23M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $6.77M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $14.35M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $7.75M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $20.81M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $19.12M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $29.49M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $66.99M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $55.52M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $34.37M 10-K · filed 2012-02-29 |
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