ADTRAN Holdings, Inc. Deferred Income Tax Expense (Benefit)
ADTRAN Holdings, Inc. (ADTN) reported Deferred Income Tax Expense (Benefit) of -$413.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- ADTRAN Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$169.00K, a 112.56% decline year-over-year.
- ADTRAN Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$244.00K.
- ADTRAN Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.56M, a 124.04% decline year-over-year.
- ADTRAN Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$474.00K, a 266.32% decline year-over-year.
- ADTRAN Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$3.85M, a 168.99% decline from fiscal 2024.
- ADTRAN Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $5.58M, a 64.54% decline from fiscal 2023.
- ADTRAN Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $15.72M.
- ADTRAN Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$62.39M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$169.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$413.00K 10-Q · filed 2026-08-04 | -$4.97M derived: sum of 3 quarters · filed 2026-08-04 | -$5.45M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | -$244.00K 10-Q · filed 2026-05-05 | -$4.81M derived: sum of 2 quarters · filed 2026-05-05 | -$5.28M derived: sum of 3 quarters · filed 2026-05-05 | -$3.93M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | -$4.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$5.04M derived: sum of 2 quarters · filed 2026-02-26 | -$3.69M derived: sum of 3 quarters · filed 2026-08-04 | -$3.85M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | -$474.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $872.00K derived: sum of 2 quarters · filed 2026-08-04 | $715.00K 10-Q · filed 2025-11-04 | $19.69M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.19M 10-Q · filed 2026-08-04 | $20.16M derived: sum of 3 quarters · filed 2026-08-04 | $20.45M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | -$157.00K 10-Q · filed 2026-05-05 | $18.82M derived: sum of 2 quarters · filed 2026-05-05 | $19.10M derived: sum of 3 quarters · filed 2026-05-05 | $25.16M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $18.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $19.26M derived: sum of 2 quarters · filed 2026-02-26 | $25.31M derived: sum of 3 quarters · filed 2026-02-26 | $5.58M 10-K · filed 2026-02-26 | $2.25M 10-K · filed 2025-03-03 | |
| 2024-09-30 | $285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $6.34M derived: sum of 2 quarters · filed 2025-11-04 | -$13.40M 10-Q · filed 2025-11-04 | $48.27M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $6.05M derived: 10-Q 6 month − 10-K/A 3 month · filed 2025-08-05 | -$13.68M 10-Q · filed 2025-08-05 | $47.98M derived: sum of 3 quarters · filed 2026-02-26 | $34.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$19.74M 10-K/A · filed 2025-05-20 | $41.93M derived: sum of 2 quarters · filed 2026-02-26 | $27.95M derived: sum of 3 quarters · filed 2026-02-26 | $20.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | $61.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $47.69M derived: sum of 2 quarters · filed 2026-02-26 | $39.74M derived: sum of 3 quarters · filed 2026-02-26 | $15.72M 10-K · filed 2026-02-26 | $15.56M 10-K · filed 2024-03-15 | |
| 2023-09-30 | -$13.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$21.92M derived: sum of 2 quarters · filed 2024-11-12 | -$45.94M 10-Q · filed 2024-11-12 | -$81.96M derived: sum of 4 quarters · filed 2025-05-20 | ||
| 2023-06-30 | -$7.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$31.96M 10-Q · filed 2024-08-09 | -$67.98M derived: sum of 3 quarters · filed 2025-05-20 | -$94.26M derived: sum of 4 quarters · filed 2025-05-20 | ||
| 2023-03-31 | -$24.02M 10-Q · filed 2024-05-10 | -$60.04M derived: sum of 2 quarters · filed 2025-05-20 | -$86.31M derived: sum of 3 quarters · filed 2025-05-20 | |||
| 2022-12-31 | -$36.02M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2025-05-20 | -$62.30M derived: sum of 2 quarters · filed 2025-05-20 | -$62.39M 10-K/A · filed 2025-05-20 | |||
| 2022-09-30 | -$26.27M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2024-03-15 | -$26.37M 10-Q/A · filed 2024-03-15 | ||||
| 2022-06-30 | -$93.00K 10-Q/A · filed 2024-03-15 | |||||
| 2021-12-31 | -$2.22M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | -$2.23M derived: sum of 2 quarters · filed 2024-03-15 | -$1.78M 10-K · filed 2024-03-15 | |||
| 2021-09-30 | -$4.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-08-14 | $437.00K 10-Q/A · filed 2023-08-14 | ||||
| 2021-06-30 | $441.00K 10-Q · filed 2022-08-05 | |||||
| 2020-12-31 | -$1.35M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-14 | -$1.35M derived: sum of 2 quarters · filed 2023-08-14 | -$1.29M derived: sum of 3 quarters · filed 2023-08-14 | -$1.36M 10-K/A · filed 2023-08-14 | ||
| 2020-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $62.00K derived: sum of 2 quarters · filed 2021-11-05 | -$1.00K 10-Q · filed 2021-11-05 | -$352.00K derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$5.00K 10-Q · filed 2021-08-06 | -$356.00K derived: sum of 3 quarters · filed 2022-02-25 | $31.95M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | -$63.00K 10-Q · filed 2020-05-08 | -$414.00K derived: sum of 2 quarters · filed 2022-02-25 | $31.89M derived: sum of 3 quarters · filed 2022-02-25 | $29.77M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $31.95M derived: sum of 2 quarters · filed 2022-02-25 | $29.84M derived: sum of 3 quarters · filed 2022-02-25 | $30.07M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $32.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $30.19M derived: sum of 2 quarters · filed 2020-11-06 | $30.42M 10-Q · filed 2020-11-06 | $33.53M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | -$2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.88M 10-Q · filed 2020-08-07 | $1.23M derived: sum of 3 quarters · filed 2021-02-26 | -$2.75M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $235.00K 10-Q · filed 2020-05-08 | $3.35M derived: sum of 2 quarters · filed 2021-02-26 | -$638.00K derived: sum of 3 quarters · filed 2021-02-26 | -$15.14M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$873.00K derived: sum of 2 quarters · filed 2021-02-26 | -$15.38M derived: sum of 3 quarters · filed 2021-02-26 | -$17.26M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$18.49M derived: sum of 2 quarters · filed 2019-11-05 | -$20.37M 10-Q · filed 2019-11-05 | |||
| 2018-06-30 | -$14.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-20 | -$16.38M 10-Q · filed 2019-09-20 | ||||
| 2018-03-31 | -$1.88M 10-Q · filed 2019-05-07 | |||||
| 2017-12-31 | $14.07M 10-K · filed 2020-02-25 | |||||
| 2017-06-30 | -$825.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$2.77M 10-Q · filed 2018-08-03 | -$4.99M derived: sum of 3 quarters · filed 2019-02-28 | -$5.10M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | -$1.95M 10-Q · filed 2018-05-09 | -$4.17M derived: sum of 2 quarters · filed 2019-02-28 | -$4.28M derived: sum of 3 quarters · filed 2019-02-28 | -$5.07M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.33M derived: sum of 2 quarters · filed 2019-02-28 | -$3.12M derived: sum of 3 quarters · filed 2019-02-28 | -$2.69M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | -$109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$898.00K derived: sum of 2 quarters · filed 2017-11-07 | -$463.00K 10-Q · filed 2017-11-07 | -$447.00K 10-Q · filed 2016-11-08 | $1.18M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$789.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$354.00K 10-Q · filed 2017-08-04 | $1.29M derived: sum of 3 quarters · filed 2018-02-23 | $697.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | $435.00K 10-Q · filed 2017-05-03 | $2.08M derived: sum of 2 quarters · filed 2018-02-23 | $1.49M derived: sum of 3 quarters · filed 2018-02-23 | $435.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.05M derived: sum of 2 quarters · filed 2018-02-23 | $0.00 derived: sum of 3 quarters · filed 2018-02-23 | -$692.00K 10-K · filed 2018-02-23 | ||
| 2015-09-30 | -$589.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$1.64M derived: sum of 2 quarters · filed 2016-11-08 | -$2.33M 10-Q · filed 2016-11-08 | -$7.74M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.74M 10-Q · filed 2016-08-05 | -$7.15M derived: sum of 3 quarters · filed 2017-02-24 | -$7.65M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$692.00K 10-Q · filed 2016-05-04 | -$6.10M derived: sum of 2 quarters · filed 2017-02-24 | -$6.59M derived: sum of 3 quarters · filed 2017-02-24 | -$6.84M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$5.90M derived: sum of 2 quarters · filed 2017-02-24 | -$6.15M derived: sum of 3 quarters · filed 2017-02-24 | -$5.53M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | -$499.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$749.00K derived: sum of 2 quarters · filed 2015-11-04 | -$122.00K 10-Q · filed 2015-11-04 | -$2.88M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | -$250.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $377.00K 10-Q · filed 2015-08-05 | -$2.38M derived: sum of 3 quarters · filed 2016-02-24 | -$3.83M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $627.00K 10-Q · filed 2015-05-06 | -$2.13M derived: sum of 2 quarters · filed 2016-02-24 | -$3.58M derived: sum of 3 quarters · filed 2016-02-24 | -$4.15M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | -$2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$4.21M derived: sum of 2 quarters · filed 2016-02-24 | -$4.77M derived: sum of 3 quarters · filed 2016-02-24 | -$4.06M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$2.01M derived: sum of 2 quarters · filed 2014-11-05 | -$1.30M 10-Q · filed 2014-11-05 | -$3.92M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-06-30 | -$565.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $150.00K 10-Q · filed 2014-08-06 | -$2.48M derived: sum of 3 quarters · filed 2015-02-24 | -$1.21M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-03-31 | $715.00K 10-Q · filed 2014-05-07 | -$1.91M derived: sum of 2 quarters · filed 2015-02-24 | -$643.00K derived: sum of 3 quarters · filed 2015-02-24 | -$1.04M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2012-12-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$1.36M derived: sum of 2 quarters · filed 2015-02-24 | -$1.75M derived: sum of 3 quarters · filed 2015-02-24 | -$3.79M 10-K · filed 2015-02-24 | ||
| 2012-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $874.00K derived: sum of 2 quarters · filed 2013-11-01 | -$1.16M 10-Q · filed 2013-11-01 | -$709.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$397.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$2.43M 10-Q · filed 2013-07-31 | -$1.98M derived: sum of 3 quarters · filed 2014-02-27 | -$1.66M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$2.03M 10-Q · filed 2013-05-08 | -$1.58M derived: sum of 2 quarters · filed 2014-02-27 | -$1.26M derived: sum of 3 quarters · filed 2014-02-27 | -$2.33M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $447.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $767.00K derived: sum of 2 quarters · filed 2014-02-27 | -$302.00K derived: sum of 3 quarters · filed 2014-02-27 | $575.00K 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $320.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$749.00K derived: sum of 2 quarters · filed 2012-11-05 | $128.00K 10-Q · filed 2012-11-05 | $428.00K derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$192.00K 10-Q · filed 2012-08-03 | $108.00K derived: sum of 3 quarters · filed 2013-02-28 | $667.00K derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $877.00K 10-Q · filed 2012-05-09 | $1.18M derived: sum of 2 quarters · filed 2013-02-28 | $1.74M derived: sum of 3 quarters · filed 2013-02-28 | $1.32M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2010-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $859.00K derived: sum of 2 quarters · filed 2013-02-28 | $444.00K derived: sum of 3 quarters · filed 2013-02-28 | -$1.32M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | $559.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $144.00K derived: sum of 2 quarters · filed 2011-11-03 | -$1.62M 10-Q · filed 2011-11-03 | -$1.53M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | -$415.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$2.18M 10-Q · filed 2011-08-02 | -$2.09M derived: sum of 3 quarters · filed 2012-02-29 | -$1.58M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | -$1.77M 10-Q · filed 2011-05-05 | -$1.67M derived: sum of 2 quarters · filed 2012-02-29 | -$1.17M derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2009-12-31 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $601.00K derived: sum of 2 quarters · filed 2012-02-29 | -$1.02M 10-K · filed 2012-02-29 | |||
| 2009-09-30 | $506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$1.12M 10-Q · filed 2010-11-02 | ||||
| 2009-06-30 | -$1.63M 10-Q · filed 2010-07-29 | |||||
| 2008-12-31 | -$903.00K 10-K · filed 2011-02-25 |
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