ADTRAN Holdings, Inc. Deferred Tax Liabilities, Gross
ADTRAN Holdings, Inc. (ADTN) had Deferred Tax Liabilities, Gross of $81.81 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $81.81M.
- 2024-12-31: Deferred Tax Liabilities, Gross $84.39M; Deferred Tax Liabilities, Gross as first filed $83.94M.
- 2023-12-31: Deferred Tax Liabilities, Gross $105.20M; Deferred Tax Liabilities, Gross as first filed $104.78M.
- 2022-12-31: Deferred Tax Liabilities, Gross $124.25M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $81.81M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $84.39M 10-K · filed 2026-02-26 | $83.94M 10-K · filed 2025-03-03 |
| 2023-12-31 | $105.20M 10-K/A · filed 2025-05-20 | $104.78M 10-K · filed 2024-03-15 |
| 2022-12-31 | $124.25M 10-K · filed 2024-03-15 |
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