ADTRAN Holdings, Inc. Increase (Decrease) in Income Taxes Payable
ADTRAN Holdings, Inc. (ADTN) reported Increase (Decrease) in Income Taxes Payable of -$1.68 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- ADTRAN Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$3.46M.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.79M, a 9844.44% increase year-over-year.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $435.00K.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$341.00K.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$722.00K.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$4.67M.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$3.94M.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2022 was -$2.15M, a 139.32% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.68M 10-Q · filed 2026-08-04 | -$1.24M derived: sum of 3 quarters · filed 2026-08-04 | -$1.58M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $1.79M 10-Q · filed 2026-05-05 | $2.23M derived: sum of 2 quarters · filed 2026-05-05 | $1.88M derived: sum of 3 quarters · filed 2026-05-05 | $1.05M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $94.00K derived: sum of 2 quarters · filed 2026-02-26 | -$740.00K derived: sum of 3 quarters · filed 2026-08-04 | -$722.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | -$341.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.18M derived: sum of 2 quarters · filed 2026-08-04 | -$1.16M 10-Q · filed 2025-11-04 | -$2.65M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$834.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$816.00K 10-Q · filed 2026-08-04 | -$2.31M derived: sum of 3 quarters · filed 2026-08-04 | -$2.61M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $18.00K 10-Q · filed 2026-05-05 | -$1.48M derived: sum of 2 quarters · filed 2026-05-05 | -$1.77M derived: sum of 3 quarters · filed 2026-05-05 | -$5.81M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.79M derived: sum of 2 quarters · filed 2026-02-26 | -$5.83M derived: sum of 3 quarters · filed 2026-02-26 | -$4.67M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$297.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$4.33M derived: sum of 2 quarters · filed 2025-11-04 | -$3.17M 10-Q · filed 2025-11-04 | -$9.55M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$4.03M derived: 10-Q 6 month − 10-K/A 3 month · filed 2025-08-05 | -$2.88M 10-Q · filed 2025-08-05 | -$9.25M derived: sum of 3 quarters · filed 2026-02-26 | -$13.03M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $1.16M 10-K/A · filed 2025-05-20 | -$5.22M derived: sum of 2 quarters · filed 2026-02-26 | -$9.00M derived: sum of 3 quarters · filed 2026-02-26 | -$13.10M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$6.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$10.15M derived: sum of 2 quarters · filed 2026-02-26 | -$14.26M derived: sum of 3 quarters · filed 2026-02-26 | -$3.94M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$3.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$7.88M derived: sum of 2 quarters · filed 2024-11-12 | $2.43M 10-Q · filed 2024-11-12 | -$20.58M derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-06-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $6.22M 10-Q · filed 2024-08-09 | -$16.80M derived: sum of 3 quarters · filed 2025-05-20 | $5.66M derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-03-31 | $10.32M 10-Q · filed 2024-05-10 | -$12.70M derived: sum of 2 quarters · filed 2025-05-20 | $9.76M derived: sum of 3 quarters · filed 2025-05-20 | $9.47M derived: sum of 4 quarters · filed 2025-05-20 |
| 2022-12-31 | -$23.01M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2025-05-20 | -$554.00K derived: sum of 2 quarters · filed 2025-05-20 | -$847.00K derived: sum of 3 quarters · filed 2025-05-20 | -$2.15M 10-K/A · filed 2025-05-20 |
| 2022-09-30 | $22.46M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2024-03-15 | $22.17M derived: sum of 2 quarters · filed 2024-03-15 | $20.86M 10-Q/A · filed 2024-03-15 | $21.53M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | -$293.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-03-15 | -$1.60M 10-Q/A · filed 2024-03-15 | -$925.00K derived: sum of 3 quarters · filed 2024-03-15 | $2.80M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | -$1.30M 10-Q/A · filed 2024-03-15 | -$632.00K derived: sum of 2 quarters · filed 2024-03-15 | $3.10M derived: sum of 3 quarters · filed 2024-03-15 | $3.67M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $672.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $4.40M derived: sum of 2 quarters · filed 2024-03-15 | $4.97M derived: sum of 3 quarters · filed 2024-03-15 | $5.47M 10-K · filed 2024-03-15 |
| 2021-09-30 | $3.73M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-08-14 | $4.30M derived: sum of 2 quarters · filed 2023-08-14 | $4.80M 10-Q/A · filed 2023-08-14 | $2.73M derived: sum of 4 quarters · filed 2023-08-14 |
| 2021-06-30 | $572.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $1.07M 10-Q · filed 2022-08-05 | -$998.00K derived: sum of 3 quarters · filed 2023-08-14 | -$193.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2021-03-31 | $497.00K 10-Q · filed 2022-05-06 | -$1.57M derived: sum of 2 quarters · filed 2023-08-14 | -$765.00K derived: sum of 3 quarters · filed 2023-08-14 | -$1.61M derived: sum of 4 quarters · filed 2023-08-14 |
| 2020-12-31 | -$2.07M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-14 | -$1.26M derived: sum of 2 quarters · filed 2023-08-14 | -$2.11M derived: sum of 3 quarters · filed 2023-08-14 | -$2.29M 10-K/A · filed 2023-08-14 |
| 2020-09-30 | $805.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$39.00K derived: sum of 2 quarters · filed 2021-11-05 | -$227.00K 10-Q · filed 2021-11-05 | -$3.86M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$844.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.03M 10-Q · filed 2021-08-06 | -$4.66M derived: sum of 3 quarters · filed 2022-02-25 | -$6.91M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$188.00K 10-Q · filed 2021-05-06 | -$3.82M derived: sum of 2 quarters · filed 2022-02-25 | -$6.06M derived: sum of 3 quarters · filed 2022-02-25 | -$8.41M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$5.88M derived: sum of 2 quarters · filed 2022-02-25 | -$8.22M derived: sum of 3 quarters · filed 2022-02-25 | -$8.71M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.59M derived: sum of 2 quarters · filed 2020-11-06 | -$5.07M 10-Q · filed 2020-11-06 | -$6.84M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$2.83M 10-Q · filed 2020-08-07 | -$4.60M derived: sum of 3 quarters · filed 2021-02-26 | -$2.08M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$487.00K 10-Q · filed 2020-05-08 | -$2.26M derived: sum of 2 quarters · filed 2021-02-26 | $258.00K derived: sum of 3 quarters · filed 2021-02-26 | $4.45M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $745.00K derived: sum of 2 quarters · filed 2021-02-26 | $4.94M derived: sum of 3 quarters · filed 2021-02-26 | $7.69M 10-K · filed 2021-02-26 |
| 2018-09-30 | $2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $6.71M derived: sum of 2 quarters · filed 2019-11-05 | $9.46M 10-Q · filed 2019-11-05 | $4.75M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-20 | $6.95M 10-Q · filed 2019-09-20 | $2.23M derived: sum of 3 quarters · filed 2020-02-25 | $530.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $2.75M 10-Q · filed 2019-05-07 | -$1.96M derived: sum of 2 quarters · filed 2020-02-25 | -$3.66M derived: sum of 3 quarters · filed 2020-02-25 | $2.56M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$6.42M derived: sum of 2 quarters · filed 2020-02-25 | -$191.00K derived: sum of 3 quarters · filed 2020-02-25 | $3.86M 10-K · filed 2020-02-25 |
| 2017-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $4.52M derived: sum of 2 quarters · filed 2018-11-06 | $8.57M 10-Q · filed 2018-11-06 | |
| 2017-06-30 | $6.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $10.27M 10-Q · filed 2018-08-03 | ||
| 2017-03-31 | $4.05M 10-Q · filed 2018-05-09 | |||
| 2016-12-31 | -$3.16M 10-K · filed 2019-02-28 | |||
| 2016-03-31 | $413.00K 10-Q · filed 2016-05-04 | -$10.04M derived: sum of 2 quarters · filed 2018-02-23 | -$7.22M derived: sum of 3 quarters · filed 2018-02-23 | -$10.65M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$10.45M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$7.63M derived: sum of 2 quarters · filed 2018-02-23 | -$11.07M derived: sum of 3 quarters · filed 2018-02-23 | -$11.59M 10-K · filed 2018-02-23 |
| 2015-09-30 | $2.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$613.00K derived: sum of 2 quarters · filed 2015-11-04 | -$1.14M 10-Q · filed 2015-11-04 | $766.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$3.96M 10-Q · filed 2015-08-05 | -$2.06M derived: sum of 3 quarters · filed 2017-02-24 | $2.77M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$524.00K 10-Q · filed 2016-05-04 | $1.38M derived: sum of 2 quarters · filed 2017-02-24 | $6.20M derived: sum of 3 quarters · filed 2017-02-24 | $10.37M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $6.73M derived: sum of 2 quarters · filed 2017-02-24 | $10.89M derived: sum of 3 quarters · filed 2017-02-24 | $11.17M 10-K · filed 2017-02-24 |
| 2014-09-30 | $4.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $8.99M derived: sum of 2 quarters · filed 2015-11-04 | $9.27M 10-Q · filed 2015-11-04 | $13.69M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $4.44M 10-Q · filed 2015-08-05 | $8.87M derived: sum of 3 quarters · filed 2016-02-24 | $7.09M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $275.00K 10-Q · filed 2015-05-06 | $4.70M derived: sum of 2 quarters · filed 2016-02-24 | $2.93M derived: sum of 3 quarters · filed 2016-02-24 | $3.64M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $2.65M derived: sum of 2 quarters · filed 2016-02-24 | $3.37M derived: sum of 3 quarters · filed 2016-02-24 | $3.75M 10-K · filed 2016-02-24 |
| 2013-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$1.06M derived: sum of 2 quarters · filed 2014-11-05 | -$678.00K 10-Q · filed 2014-11-05 | -$3.66M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | $715.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.09M 10-Q · filed 2014-08-06 | -$1.89M derived: sum of 3 quarters · filed 2015-02-24 | -$8.37M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | $379.00K 10-Q · filed 2014-05-07 | -$2.60M derived: sum of 2 quarters · filed 2015-02-24 | -$9.09M derived: sum of 3 quarters · filed 2015-02-24 | -$8.60M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$9.47M derived: sum of 2 quarters · filed 2015-02-24 | -$8.98M derived: sum of 3 quarters · filed 2015-02-24 | -$1.96M 10-K · filed 2015-02-24 |
| 2012-09-30 | -$6.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$6.00M derived: sum of 2 quarters · filed 2013-11-01 | $1.02M 10-Q · filed 2013-11-01 | $2.27M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $491.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $7.51M 10-Q · filed 2013-07-31 | $8.76M derived: sum of 3 quarters · filed 2014-02-27 | |
| 2012-03-31 | $7.02M 10-Q · filed 2013-05-08 | $8.27M derived: sum of 2 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $3.17M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $1.92M 10-Q · filed 2012-11-05 | |||
| 2011-03-31 | $1.70M 10-Q · filed 2012-05-09 | -$197.00K derived: sum of 2 quarters · filed 2013-02-28 | -$2.21M derived: sum of 3 quarters · filed 2013-02-28 | -$10.01M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$3.91M derived: sum of 2 quarters · filed 2013-02-28 | -$11.71M derived: sum of 3 quarters · filed 2013-02-28 | -$3.02M 10-K · filed 2013-02-28 |
| 2010-09-30 | -$2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$9.81M derived: sum of 2 quarters · filed 2011-11-03 | -$1.12M 10-Q · filed 2011-11-03 | -$1.86M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | -$7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $892.00K 10-Q · filed 2011-08-02 | $153.00K derived: sum of 3 quarters · filed 2012-02-29 | -$1.79M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $8.69M 10-Q · filed 2011-05-05 | $7.95M derived: sum of 2 quarters · filed 2012-02-29 | $6.01M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | -$739.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$2.68M derived: sum of 2 quarters · filed 2012-02-29 | $3.03M 10-K · filed 2012-02-29 | |
| 2009-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $3.77M 10-Q · filed 2010-11-02 | ||
| 2009-06-30 | $5.71M 10-Q · filed 2010-07-29 | |||
| 2008-12-31 | -$951.00K 10-K · filed 2011-02-25 |
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