ADTRAN Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
ADTRAN Holdings, Inc. (ADTN) had Deferred Tax Liabilities, Property, Plant and Equipment of $12.97 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.97M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.37M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.09M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.98M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $12.97M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.37M 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.09M 10-K/A · filed 2025-05-20 |
| 2022-12-31 | $8.98M 10-K · filed 2024-03-15 |
| 2021-12-31 | $3.59M 10-K/A · filed 2023-08-14 |
| 2020-12-31 | $4.55M 10-K · filed 2022-02-25 |
| 2019-12-31 | $2.81M 10-K · filed 2021-02-26 |
| 2018-12-31 | $3.52M 10-K · filed 2020-02-25 |
| 2017-12-31 | $3.55M 10-K · filed 2019-02-28 |
| 2016-12-31 | $4.43M 10-K · filed 2018-02-23 |
| 2015-12-31 | $3.31M 10-K · filed 2017-02-24 |
| 2014-12-31 | $3.63M 10-K · filed 2016-02-24 |
| 2013-12-31 | $5.50M 10-K · filed 2015-02-24 |
| 2012-12-31 | $6.41M 10-K · filed 2014-02-27 |
| 2011-12-31 | $7.08M 10-K · filed 2013-02-28 |
| 2010-12-31 | $4.78M 10-K · filed 2012-02-29 |
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