ADTRAN Holdings, Inc. Income Tax Expense
ADTRAN Holdings, Inc. (ADTN) reported Income Tax Expense of $788.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- ADTRAN Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $788.00K, a 22.44% decline year-over-year.
- ADTRAN Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.92M.
- ADTRAN Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.17M, a 86.48% decline year-over-year.
- ADTRAN Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.20M, a 208.21% increase year-over-year.
- ADTRAN Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $4.99M, a 31.98% decline from fiscal 2024.
- ADTRAN Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $7.34M, a 74.06% decline from fiscal 2023.
- ADTRAN Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $28.30M.
- ADTRAN Holdings, Inc. income tax expense (benefit) for fiscal 2022 was -$62.08M, a 2764.16% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $788.00K 10-Q · filed 2026-08-04 | $2.71M 10-Q · filed 2026-08-04 | $5.88M derived: sum of 3 quarters · filed 2026-08-04 | $7.08M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $1.92M 10-Q · filed 2026-05-05 | $5.09M derived: sum of 2 quarters · filed 2026-05-05 | $6.29M derived: sum of 3 quarters · filed 2026-05-05 | $7.31M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.37M derived: sum of 2 quarters · filed 2026-02-26 | $5.39M derived: sum of 3 quarters · filed 2026-08-04 | $4.99M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $1.20M 10-Q · filed 2025-11-04 | $2.22M derived: sum of 2 quarters · filed 2026-08-04 | $1.82M 10-Q · filed 2025-11-04 | $25.28M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $1.02M 10-Q · filed 2026-08-04 | $619.00K 10-Q · filed 2026-08-04 | $24.08M derived: sum of 3 quarters · filed 2026-08-04 | $24.47M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$397.00K 10-Q · filed 2026-05-05 | $23.06M derived: sum of 2 quarters · filed 2026-05-05 | $23.45M derived: sum of 3 quarters · filed 2026-05-05 | $25.59M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $23.46M 10-K/A · filed 2025-05-20 | $23.85M derived: sum of 2 quarters · filed 2025-11-04 | $25.99M derived: sum of 3 quarters · filed 2025-11-04 | $7.34M 10-K · filed 2026-02-26 | $8.79M 10-K · filed 2025-03-03 |
| 2024-09-30 | $390.00K 10-Q · filed 2025-11-04 | $2.53M derived: sum of 2 quarters · filed 2025-11-04 | -$16.12M 10-Q · filed 2025-11-04 | $48.41M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $2.14M 10-Q · filed 2025-08-05 | -$16.51M 10-Q · filed 2025-08-05 | $48.02M derived: sum of 3 quarters · filed 2026-02-26 | $31.46M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -$18.65M 10-K/A · filed 2025-05-20 | $45.88M derived: sum of 2 quarters · filed 2026-02-26 | $29.33M derived: sum of 3 quarters · filed 2026-02-26 | $20.96M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $64.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $47.98M derived: sum of 2 quarters · filed 2026-02-26 | $39.61M derived: sum of 3 quarters · filed 2026-02-26 | $28.30M 10-K · filed 2026-02-26 | $28.13M 10-K · filed 2024-03-15 |
| 2023-09-30 | -$16.55M 10-Q · filed 2024-11-12 | -$24.92M derived: sum of 2 quarters · filed 2024-11-12 | -$36.23M 10-Q · filed 2024-11-12 | -$93.73M derived: sum of 4 quarters · filed 2025-05-20 | |
| 2023-06-30 | -$8.36M 10-Q · filed 2024-08-09 | -$19.68M 10-Q · filed 2024-08-09 | -$77.18M derived: sum of 3 quarters · filed 2025-05-20 | -$81.49M derived: sum of 4 quarters · filed 2025-05-20 | |
| 2023-03-31 | -$11.31M 10-Q · filed 2024-05-10 | -$68.82M derived: sum of 2 quarters · filed 2025-05-20 | -$73.13M derived: sum of 3 quarters · filed 2025-05-20 | -$70.98M derived: sum of 4 quarters · filed 2025-05-20 | |
| 2022-12-31 | -$57.50M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2025-05-20 | -$61.81M derived: sum of 2 quarters · filed 2025-05-20 | -$59.67M derived: sum of 3 quarters · filed 2025-05-20 | -$62.08M 10-K/A · filed 2025-05-20 | |
| 2022-09-30 | -$4.31M 10-Q/A · filed 2024-03-15 | -$2.16M derived: sum of 2 quarters · filed 2024-03-15 | -$4.57M 10-Q/A · filed 2024-03-15 | -$5.71M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-06-30 | $2.15M 10-Q/A · filed 2024-03-15 | -$260.00K 10-Q/A · filed 2024-03-15 | -$1.40M derived: sum of 3 quarters · filed 2024-03-15 | -$105.00K derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-03-31 | -$2.41M 10-Q/A · filed 2024-03-15 | -$3.54M derived: sum of 2 quarters · filed 2024-03-15 | -$2.25M derived: sum of 3 quarters · filed 2024-03-15 | -$1.13M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2021-12-31 | -$1.14M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $155.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.28M derived: sum of 3 quarters · filed 2024-03-15 | $2.33M 10-K · filed 2024-03-15 | |
| 2021-09-30 | $1.29M 10-Q/A · filed 2023-08-14 | $2.42M derived: sum of 2 quarters · filed 2023-08-14 | $3.47M 10-Q/A · filed 2023-08-14 | -$2.99M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2021-06-30 | $1.13M 10-Q · filed 2022-08-05 | $2.17M 10-Q · filed 2022-08-05 | -$4.28M derived: sum of 3 quarters · filed 2023-08-14 | -$3.72M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2021-03-31 | $1.05M 10-Q · filed 2022-05-06 | -$5.41M derived: sum of 2 quarters · filed 2023-08-14 | -$4.84M derived: sum of 3 quarters · filed 2023-08-14 | -$3.21M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2020-12-31 | -$6.45M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-14 | -$5.89M derived: sum of 2 quarters · filed 2023-08-14 | -$4.26M derived: sum of 3 quarters · filed 2023-08-14 | -$8.62M 10-K/A · filed 2023-08-14 | |
| 2020-09-30 | $562.00K 10-Q · filed 2021-11-05 | $2.20M derived: sum of 2 quarters · filed 2021-11-05 | -$2.17M 10-Q · filed 2021-11-05 | -$1.40M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $1.64M 10-Q · filed 2021-08-06 | -$2.73M 10-Q · filed 2021-08-06 | -$1.97M derived: sum of 3 quarters · filed 2022-02-25 | $25.75M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$4.37M 10-Q · filed 2021-05-06 | -$3.60M derived: sum of 2 quarters · filed 2022-02-25 | $24.12M derived: sum of 3 quarters · filed 2022-02-25 | $23.53M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $768.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $28.48M derived: sum of 2 quarters · filed 2022-02-25 | $27.90M derived: sum of 3 quarters · filed 2022-02-25 | $28.20M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $27.72M 10-Q · filed 2020-11-06 | $27.13M derived: sum of 2 quarters · filed 2020-11-06 | $27.44M 10-Q · filed 2020-11-06 | $25.30M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | -$588.00K 10-Q · filed 2020-08-07 | -$280.00K 10-Q · filed 2020-08-07 | -$2.42M derived: sum of 3 quarters · filed 2021-02-26 | -$6.79M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $308.00K 10-Q · filed 2020-05-08 | -$1.83M derived: sum of 2 quarters · filed 2021-02-26 | -$6.20M derived: sum of 3 quarters · filed 2021-02-26 | -$9.79M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$6.51M derived: sum of 2 quarters · filed 2021-02-26 | -$10.10M derived: sum of 3 quarters · filed 2021-02-26 | -$14.03M 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$4.37M 10-Q · filed 2019-11-05 | -$7.96M derived: sum of 2 quarters · filed 2019-11-05 | -$11.89M 10-Q · filed 2019-11-05 | -$1.51M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | -$3.59M 10-Q · filed 2019-09-20 | -$7.52M 10-Q · filed 2019-09-20 | $2.86M derived: sum of 3 quarters · filed 2020-02-25 | $6.17M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | -$3.93M 10-Q · filed 2019-05-07 | $6.45M derived: sum of 2 quarters · filed 2020-02-25 | $9.75M derived: sum of 3 quarters · filed 2020-02-25 | $15.22M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | $10.38M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $13.69M derived: sum of 2 quarters · filed 2020-02-25 | $19.15M derived: sum of 3 quarters · filed 2020-02-25 | $20.85M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $3.31M 10-Q · filed 2018-11-06 | $8.78M derived: sum of 2 quarters · filed 2018-11-06 | $10.47M 10-Q · filed 2018-11-06 | $9.74M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $5.47M 10-Q · filed 2018-08-03 | $7.16M 10-Q · filed 2018-08-03 | $6.43M derived: sum of 3 quarters · filed 2019-02-28 | $9.54M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $1.69M 10-Q · filed 2018-05-09 | $966.00K derived: sum of 2 quarters · filed 2019-02-28 | $4.07M derived: sum of 3 quarters · filed 2019-02-28 | $10.30M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$728.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $2.37M derived: sum of 2 quarters · filed 2019-02-28 | $8.60M derived: sum of 3 quarters · filed 2019-02-28 | $11.67M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $3.10M 10-Q · filed 2017-11-07 | $9.33M derived: sum of 2 quarters · filed 2017-11-07 | $12.39M 10-Q · filed 2017-11-07 | $11.89M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $6.23M 10-Q · filed 2017-08-04 | $9.29M 10-Q · filed 2017-08-04 | $8.79M derived: sum of 3 quarters · filed 2018-02-23 | $12.59M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $3.06M 10-Q · filed 2017-05-03 | $2.56M derived: sum of 2 quarters · filed 2018-02-23 | $6.37M derived: sum of 3 quarters · filed 2018-02-23 | $7.93M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | -$503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $3.30M derived: sum of 2 quarters · filed 2018-02-23 | $4.87M derived: sum of 3 quarters · filed 2018-02-23 | $7.06M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $3.81M 10-Q · filed 2016-11-08 | $5.37M derived: sum of 2 quarters · filed 2016-11-08 | $7.57M 10-Q · filed 2016-11-08 | $6.63M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $1.57M 10-Q · filed 2016-08-05 | $3.76M 10-Q · filed 2016-08-05 | $2.82M derived: sum of 3 quarters · filed 2017-02-24 | $6.56M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $2.19M 10-Q · filed 2016-05-04 | $1.26M derived: sum of 2 quarters · filed 2017-02-24 | $4.99M derived: sum of 3 quarters · filed 2017-02-24 | $12.41M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | -$937.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.80M derived: sum of 2 quarters · filed 2017-02-24 | $10.21M derived: sum of 3 quarters · filed 2017-02-24 | $15.29M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $3.73M 10-Q · filed 2015-11-04 | $11.15M derived: sum of 2 quarters · filed 2015-11-04 | $16.22M 10-Q · filed 2015-11-04 | $18.70M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $7.42M 10-Q · filed 2015-08-05 | $12.49M 10-Q · filed 2015-08-05 | $14.96M derived: sum of 3 quarters · filed 2016-02-24 | $18.74M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $5.07M 10-Q · filed 2015-05-06 | $7.55M derived: sum of 2 quarters · filed 2016-02-24 | $11.32M derived: sum of 3 quarters · filed 2016-02-24 | $18.30M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $6.25M derived: sum of 2 quarters · filed 2016-02-24 | $13.23M derived: sum of 3 quarters · filed 2016-02-24 | $15.06M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $3.78M 10-Q · filed 2014-11-05 | $10.75M derived: sum of 2 quarters · filed 2014-11-05 | $12.58M 10-Q · filed 2014-11-05 | $15.03M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-06-30 | $6.97M 10-Q · filed 2014-08-06 | $8.81M 10-Q · filed 2014-08-06 | $11.25M derived: sum of 3 quarters · filed 2015-02-24 | $15.69M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-03-31 | $1.83M 10-Q · filed 2014-05-07 | $4.28M derived: sum of 2 quarters · filed 2015-02-24 | $8.72M derived: sum of 3 quarters · filed 2015-02-24 | $20.43M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2012-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $6.89M derived: sum of 2 quarters · filed 2015-02-24 | $18.60M derived: sum of 3 quarters · filed 2015-02-24 | $25.70M 10-K · filed 2015-02-24 | |
| 2012-09-30 | $4.44M 10-Q · filed 2013-11-01 | $16.16M derived: sum of 2 quarters · filed 2013-11-01 | $23.26M 10-Q · filed 2013-11-01 | $37.46M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $11.71M 10-Q · filed 2013-07-31 | $18.82M 10-Q · filed 2013-07-31 | $33.01M derived: sum of 3 quarters · filed 2014-02-27 | $52.17M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $7.10M 10-Q · filed 2013-05-08 | $21.30M derived: sum of 2 quarters · filed 2014-02-27 | $40.46M derived: sum of 3 quarters · filed 2014-02-27 | $59.49M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $33.36M derived: sum of 2 quarters · filed 2014-02-27 | $52.39M derived: sum of 3 quarters · filed 2014-02-27 | $67.56M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $19.16M 10-Q · filed 2012-11-05 | $38.19M derived: sum of 2 quarters · filed 2012-11-05 | $53.37M 10-Q · filed 2012-11-05 | $66.20M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $19.03M 10-Q · filed 2012-08-03 | $34.21M 10-Q · filed 2012-08-03 | $47.04M derived: sum of 3 quarters · filed 2013-02-28 | $64.13M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $15.18M 10-Q · filed 2012-05-09 | $28.01M derived: sum of 2 quarters · filed 2013-02-28 | $45.10M derived: sum of 3 quarters · filed 2013-02-28 | $59.30M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $12.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $29.92M derived: sum of 2 quarters · filed 2013-02-28 | $44.12M derived: sum of 3 quarters · filed 2013-02-28 | $54.20M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $17.09M 10-Q · filed 2011-11-03 | $31.29M derived: sum of 2 quarters · filed 2011-11-03 | $41.37M 10-Q · filed 2011-11-03 | $50.25M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | $14.20M 10-Q · filed 2011-08-02 | $24.28M 10-Q · filed 2011-08-02 | $33.16M derived: sum of 3 quarters · filed 2012-02-29 | $42.59M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | $10.08M 10-Q · filed 2011-05-05 | $18.96M derived: sum of 2 quarters · filed 2012-02-29 | $28.39M derived: sum of 3 quarters · filed 2012-02-29 | $38.01M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2009-12-31 | $8.88M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $18.31M derived: sum of 2 quarters · filed 2012-02-29 | $27.93M derived: sum of 3 quarters · filed 2012-02-29 | $33.35M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $9.43M 10-Q · filed 2010-11-02 | $19.05M derived: sum of 2 quarters · filed 2010-11-02 | $24.47M 10-Q · filed 2010-11-02 | ||
| 2009-06-30 | $9.62M 10-Q · filed 2010-07-29 | $15.04M 10-Q · filed 2010-07-29 | |||
| 2008-12-31 | $39.69M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Clearfield, Inc. (CLFD) | United States | $0.415B | -74.88 |
| FiEE, Inc. (FIEE) | Japan | $0.033B | 8.06 |
| FRANKLIN WIRELESS CORP (FKWL) | United States | $0.028B | -61.80 |
| CLEARONE INC (CLRO) | United States | $0.009B | |
| DNA X, Inc. (SONM) | United States | $0.006B | -0.90 |
| Fabrinet (FN) | $14.287B | 39.79 | |
| CIENA CORP (CIEN) | United States | $50.874B | 81.72 |