ADTRAN Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
ADTRAN Holdings, Inc. (ADTN) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.01 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- ADTRAN Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.01M, a 171.23% decline from fiscal 2024.
- ADTRAN Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $5.62M.
- ADTRAN Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$37.55M.
- ADTRAN Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$8.18M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.01M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.62M 10-K · filed 2026-02-26 | $2.32M 10-K · filed 2025-03-03 |
| 2023-12-31 | -$37.55M 10-K · filed 2026-02-26 | -$37.30M 10-K · filed 2024-03-15 |
| 2022-12-31 | -$8.18M 10-K/A · filed 2025-05-20 | |
| 2021-12-31 | -$1.78M 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$1.36M 10-K/A · filed 2023-08-14 | |
| 2019-12-31 | -$546.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $581.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $4.17M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$3.40M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$41.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$4.32M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$40.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$2.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$12.00K 10-K · filed 2014-02-27 |
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