ADTRAN Holdings, Inc. Current State and Local Tax Expense (Benefit)
ADTRAN Holdings, Inc. (ADTN) reported Current State and Local Tax Expense (Benefit) of $458.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- ADTRAN Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was $458.00K, a 20.35% decline from fiscal 2024.
- ADTRAN Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was $575.00K, a 2111.54% increase from fiscal 2023.
- ADTRAN Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $26.00K, a 70.45% decline from fiscal 2022.
- ADTRAN Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was $88.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $458.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $575.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $26.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $88.00K 10-K/A · filed 2025-05-20 |
| 2021-12-31 | -$63.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | -$329.00K 10-K/A · filed 2023-08-14 |
| 2019-12-31 | -$1.06M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$476.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$150.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.14M 10-K · filed 2019-02-28 |
| 2015-12-31 | $279.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $599.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $2.04M 10-K · filed 2016-02-24 |
| 2012-12-31 | $3.77M 10-K · filed 2015-02-24 |
| 2011-12-31 | $7.18M 10-K · filed 2014-02-27 |
| 2010-12-31 | $6.38M 10-K · filed 2013-02-28 |
| 2009-12-31 | $3.62M 10-K · filed 2012-02-29 |
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