ADTRAN Holdings, Inc. Deferred Tax Expense from Stock Options Exercised
ADTRAN Holdings, Inc. (ADTN) reported Deferred Tax Expense from Stock Options Exercised of -$40.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-04.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2016-05-04
- ADTRAN Holdings, Inc. deferred tax expense from stock options exercised for the quarter ending 2015-09-30 was -$17.00K, a 525.00% decline year-over-year.
- ADTRAN Holdings, Inc. deferred tax expense from stock options exercised for the quarter ending 2015-06-30 was -$31.00K, a 410.00% decline year-over-year.
- ADTRAN Holdings, Inc. deferred tax expense from stock options exercised for the quarter ending 2015-03-31 was $8.00K, a 85.96% decline year-over-year.
- ADTRAN Holdings, Inc. deferred tax expense from stock options exercised for the quarter ending 2014-12-31 was $10.00K, a 82.14% decline year-over-year.
- ADTRAN Holdings, Inc. deferred tax expense from stock options exercised for fiscal 2014 was $81.00K, a 52.07% decline from fiscal 2013.
- ADTRAN Holdings, Inc. deferred tax expense from stock options exercised for fiscal 2013 was $169.00K, a 91.13% decline from fiscal 2012.
- ADTRAN Holdings, Inc. deferred tax expense from stock options exercised for fiscal 2012 was $1.91M, a 81.90% decline from fiscal 2011.
- ADTRAN Holdings, Inc. deferred tax expense from stock options exercised for fiscal 2011 was $10.53M.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2015-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$48.00K derived: sum of 2 quarters · filed 2015-11-04 | -$40.00K 10-Q · filed 2015-11-04 | -$30.00K derived: sum of 4 quarters · filed 2016-05-04 |
| 2015-06-30 | -$31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$23.00K 10-Q · filed 2015-08-05 | -$13.00K derived: sum of 3 quarters · filed 2016-05-04 | -$9.00K derived: sum of 4 quarters · filed 2016-05-04 |
| 2015-03-31 | $8.00K 10-Q · filed 2016-05-04 | $18.00K derived: sum of 2 quarters · filed 2016-05-04 | $22.00K derived: sum of 3 quarters · filed 2016-05-04 | $32.00K derived: sum of 4 quarters · filed 2016-05-04 |
| 2014-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $14.00K derived: sum of 2 quarters · filed 2015-11-04 | $24.00K derived: sum of 3 quarters · filed 2015-11-04 | $81.00K 10-K · filed 2015-02-24 |
| 2014-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $14.00K derived: sum of 2 quarters · filed 2015-11-04 | $71.00K 10-Q · filed 2015-11-04 | $127.00K derived: sum of 4 quarters · filed 2015-11-04 |
| 2014-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $67.00K 10-Q · filed 2015-08-05 | $123.00K derived: sum of 3 quarters · filed 2015-08-05 | $215.00K derived: sum of 4 quarters · filed 2015-08-05 |
| 2014-03-31 | $57.00K 10-Q · filed 2015-05-06 | $113.00K derived: sum of 2 quarters · filed 2015-05-06 | $205.00K derived: sum of 3 quarters · filed 2015-05-06 | |
| 2013-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $148.00K derived: sum of 2 quarters · filed 2015-02-24 | $169.00K 10-K · filed 2015-02-24 | |
| 2013-09-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $113.00K 10-Q · filed 2014-11-05 | ||
| 2013-06-30 | $21.00K 10-Q · filed 2014-08-06 | |||
| 2012-12-31 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $204.00K derived: sum of 2 quarters · filed 2015-02-24 | $1.91M 10-K · filed 2015-02-24 | |
| 2012-09-30 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $1.81M 10-Q · filed 2013-11-01 | ||
| 2012-06-30 | $1.70M 10-Q · filed 2013-07-31 | |||
| 2011-12-31 | $10.53M 10-K · filed 2014-02-27 |
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