ADTRAN Holdings, Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
ADTRAN Holdings, Inc. (ADTN) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-02-26
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $300.00K, a 50.00% increase from fiscal 2024.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $200.00K, a 33.33% decline from fiscal 2023.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $300.00K, a 85.00% decline from fiscal 2022.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $2.00M, a 25.00% increase from fiscal 2021.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $300.00K 10-K/A · filed 2025-05-20 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.60M 10-K/A · filed 2023-08-14 | |
| 2020-12-31 | -$100.00K 10-K · filed 2022-02-25 | $100.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $400.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $2.80M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $1.70M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.50M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $3.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $3.30M 10-K · filed 2016-02-24 | -$3.30M 10-K · filed 2015-02-24 |
| 2013-12-31 | $400.00K 10-K · filed 2015-02-24 | |
| 2012-12-31 | $33.00K 10-K · filed 2014-02-27 | $34.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $7.80M 10-K · filed 2013-02-28 |
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