ADTRAN Holdings, Inc. Deferred Tax Liabilities, Other Comprehensive Income
ADTRAN Holdings, Inc. (ADTN) had Deferred Tax Liabilities, Other Comprehensive Income of $2.66 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $2.66M.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.92M; Deferred Tax Liabilities, Other Comprehensive Income as first filed $1.48M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.11M; Deferred Tax Liabilities, Other Comprehensive Income as first filed $694.00K.
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.35M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2025-12-31 | $2.66M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.92M 10-K · filed 2026-02-26 | $1.48M 10-K · filed 2025-03-03 |
| 2023-12-31 | $1.11M 10-K/A · filed 2025-05-20 | $694.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.35M 10-K/A · filed 2023-08-14 | |
| 2020-12-31 | $1.25M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.89M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $290.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $70.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | $4.58M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $5.64M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $4.84M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $5.11M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $11.97M 10-K · filed 2012-02-29 |
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