ADTRAN Holdings, Inc. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
ADTRAN Holdings, Inc. (ADTN) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of -$5.82 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-08-04
- ADTRAN Holdings, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-06-30 was -$5.82M, a 112.53% decline year-over-year.
- ADTRAN Holdings, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-03-31 was -$8.75M, a 143.11% decline year-over-year.
- ADTRAN Holdings, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-12-31 was $4.16M.
- ADTRAN Holdings, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-09-30 was -$3.67M, a 119.56% decline year-over-year.
- ADTRAN Holdings, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was $67.20M.
- ADTRAN Holdings, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was -$36.27M, a 265.14% decline from fiscal 2023.
- ADTRAN Holdings, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $21.97M, a 62.05% decline from fiscal 2022.
- ADTRAN Holdings, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2022 was $57.87M.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.82M 10-Q · filed 2026-08-04 | -$14.57M 10-Q · filed 2026-08-04 | -$10.41M derived: sum of 3 quarters · filed 2026-08-04 | -$14.08M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$8.75M 10-Q · filed 2026-05-05 | -$4.59M derived: sum of 2 quarters · filed 2026-05-05 | -$8.27M derived: sum of 3 quarters · filed 2026-05-05 | $38.16M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $483.00K derived: sum of 2 quarters · filed 2026-02-26 | $46.91M derived: sum of 3 quarters · filed 2026-08-04 | $67.20M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$3.67M 10-Q · filed 2025-11-04 | $42.75M derived: sum of 2 quarters · filed 2026-08-04 | $63.05M 10-Q · filed 2025-11-04 | $27.25M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $46.43M 10-Q · filed 2026-08-04 | $66.72M 10-Q · filed 2026-08-04 | $30.93M derived: sum of 3 quarters · filed 2026-08-04 | $49.72M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $20.30M 10-Q · filed 2026-05-05 | -$15.50M derived: sum of 2 quarters · filed 2026-05-05 | $3.29M derived: sum of 3 quarters · filed 2026-05-05 | $1.91M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$35.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$17.00M derived: sum of 2 quarters · filed 2026-02-26 | -$18.38M derived: sum of 3 quarters · filed 2026-02-26 | -$36.27M 10-K · filed 2026-02-26 | -$36.57M 10-K · filed 2025-03-03 | |||
| 2024-09-30 | $18.79M 10-Q · filed 2025-11-04 | $18.98M 10-Q · filed 2024-11-12 | $17.41M derived: sum of 2 quarters · filed 2025-11-04 | -$480.00K 10-Q · filed 2025-11-04 | -$264.00K 10-Q · filed 2024-11-12 | $34.85M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | -$1.38M 10-Q · filed 2025-08-05 | -$19.27M 10-Q · filed 2025-08-05 | -$19.24M 10-Q · filed 2024-08-09 | $16.06M derived: sum of 3 quarters · filed 2026-02-26 | -$13.02M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | -$17.89M 10-Q · filed 2025-05-20 | -$17.86M 10-Q · filed 2024-05-10 | $17.44M derived: sum of 2 quarters · filed 2026-02-26 | -$11.64M derived: sum of 3 quarters · filed 2026-02-26 | -$4.69M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $35.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.25M derived: sum of 2 quarters · filed 2026-02-26 | $13.20M derived: sum of 3 quarters · filed 2026-02-26 | $21.97M 10-K · filed 2026-02-26 | $21.90M 10-K · filed 2024-03-15 | |||
| 2023-09-30 | -$29.08M 10-Q · filed 2024-11-12 | -$29.08M 10-Q · filed 2023-11-09 | -$22.13M derived: sum of 2 quarters · filed 2024-11-12 | -$13.36M 10-Q · filed 2024-11-12 | -$13.37M 10-Q · filed 2023-11-09 | $73.26M derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | $6.96M 10-Q · filed 2024-08-09 | $15.72M 10-Q · filed 2024-08-09 | $102.34M derived: sum of 3 quarters · filed 2024-08-09 | $78.91M derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | $8.76M 10-Q · filed 2024-05-10 | $95.38M derived: sum of 2 quarters · filed 2024-05-10 | $71.96M derived: sum of 3 quarters · filed 2024-05-10 | $68.52M derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | $86.62M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $63.20M derived: sum of 2 quarters · filed 2024-03-15 | $59.75M derived: sum of 3 quarters · filed 2024-03-15 | $57.87M 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | -$23.43M 10-Q/A · filed 2024-03-15 | -$26.87M derived: sum of 2 quarters · filed 2024-03-15 | -$28.75M 10-Q/A · filed 2024-03-15 | -$26.44M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | -$3.44M 10-Q/A · filed 2024-03-15 | -$5.32M 10-Q/A · filed 2024-03-15 | -$3.02M derived: sum of 3 quarters · filed 2024-03-15 | -$4.43M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | -$1.88M 10-Q/A · filed 2024-03-15 | $427.00K derived: sum of 2 quarters · filed 2024-03-15 | -$991.00K derived: sum of 3 quarters · filed 2024-03-15 | -$925.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $2.31M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $889.00K derived: sum of 2 quarters · filed 2024-03-15 | $955.00K derived: sum of 3 quarters · filed 2024-03-15 | -$965.00K 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | -$1.42M 10-Q/A · filed 2023-08-14 | -$1.35M derived: sum of 2 quarters · filed 2023-08-14 | -$3.27M 10-Q/A · filed 2023-08-14 | -$2.06M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2021-06-30 | $66.00K 10-Q · filed 2022-08-05 | -$1.85M 10-Q · filed 2022-08-05 | -$641.00K derived: sum of 3 quarters · filed 2023-08-14 | $2.32M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2021-03-31 | -$1.92M 10-Q · filed 2022-05-06 | -$707.00K derived: sum of 2 quarters · filed 2023-08-14 | $2.26M derived: sum of 3 quarters · filed 2023-08-14 | $5.04M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2020-12-31 | $1.21M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-14 | $4.18M derived: sum of 2 quarters · filed 2023-08-14 | $6.96M derived: sum of 3 quarters · filed 2023-08-14 | $4.38M 10-K/A · filed 2023-08-14 | ||||
| 2020-09-30 | $2.96M 10-Q · filed 2021-11-05 | $5.74M derived: sum of 2 quarters · filed 2021-11-05 | $3.16M 10-Q · filed 2021-11-05 | $3.28M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $2.78M 10-Q · filed 2021-08-06 | $199.00K 10-Q · filed 2021-08-06 | $316.00K derived: sum of 3 quarters · filed 2022-02-25 | -$2.21M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$2.58M 10-Q · filed 2021-05-06 | -$2.46M derived: sum of 2 quarters · filed 2022-02-25 | -$4.99M derived: sum of 3 quarters · filed 2022-02-25 | -$4.28M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.41M derived: sum of 2 quarters · filed 2022-02-25 | -$1.70M derived: sum of 3 quarters · filed 2022-02-25 | -$2.62M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$2.52M 10-Q · filed 2020-11-06 | -$1.81M derived: sum of 2 quarters · filed 2020-11-06 | -$2.74M 10-Q · filed 2020-11-06 | -$8.02M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $713.00K 10-Q · filed 2020-08-07 | -$216.00K 10-Q · filed 2020-08-07 | -$5.49M derived: sum of 3 quarters · filed 2021-02-26 | -$4.74M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$929.00K 10-Q · filed 2020-05-08 | -$6.21M derived: sum of 2 quarters · filed 2021-02-26 | -$5.45M derived: sum of 3 quarters · filed 2021-02-26 | -$8.96M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$4.52M derived: sum of 2 quarters · filed 2021-02-26 | -$8.03M derived: sum of 3 quarters · filed 2021-02-26 | -$7.44M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $757.00K 10-Q · filed 2019-11-05 | -$2.75M derived: sum of 2 quarters · filed 2019-11-05 | -$2.16M 10-Q · filed 2019-11-05 | -$358.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$3.51M 10-Q · filed 2019-09-20 | -$2.92M 10-Q · filed 2019-09-20 | -$1.11M derived: sum of 3 quarters · filed 2020-02-25 | $1.72M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $585.00K 10-Q · filed 2019-05-07 | $2.39M derived: sum of 2 quarters · filed 2020-02-25 | $5.22M derived: sum of 3 quarters · filed 2020-02-25 | $8.49M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $4.64M derived: sum of 2 quarters · filed 2020-02-25 | $7.91M derived: sum of 3 quarters · filed 2020-02-25 | $10.85M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $2.83M 10-Q · filed 2018-11-06 | $6.10M derived: sum of 2 quarters · filed 2018-11-06 | $9.04M 10-Q · filed 2018-11-06 | $5.29M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $3.27M 10-Q · filed 2018-08-03 | $6.21M 10-Q · filed 2018-08-03 | $2.46M derived: sum of 3 quarters · filed 2019-02-28 | $4.06M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $2.94M 10-Q · filed 2018-05-09 | -$811.00K derived: sum of 2 quarters · filed 2019-02-28 | $792.00K derived: sum of 3 quarters · filed 2019-02-28 | $672.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.15M derived: sum of 2 quarters · filed 2019-02-28 | -$2.27M derived: sum of 3 quarters · filed 2019-02-28 | -$283.00K 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $1.60M 10-Q · filed 2017-11-07 | $1.48M derived: sum of 2 quarters · filed 2017-11-07 | $3.47M 10-Q · filed 2017-11-07 | $5.78M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$120.00K 10-Q · filed 2017-08-04 | $1.87M 10-Q · filed 2017-08-04 | $4.18M derived: sum of 3 quarters · filed 2018-02-23 | -$204.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $1.99M 10-Q · filed 2017-05-03 | $1.99M 10-Q · filed 2016-05-04 | $4.30M derived: sum of 2 quarters · filed 2018-02-23 | -$84.00K derived: sum of 3 quarters · filed 2018-02-23 | $965.00K derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$2.07M derived: sum of 2 quarters · filed 2018-02-23 | -$1.02M derived: sum of 3 quarters · filed 2018-02-23 | -$2.98M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$4.38M 10-Q · filed 2016-11-08 | -$3.34M derived: sum of 2 quarters · filed 2016-11-08 | -$5.29M 10-Q · filed 2016-11-08 | -$11.12M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $1.05M 10-Q · filed 2016-08-05 | -$909.00K 10-Q · filed 2016-08-05 | -$6.74M derived: sum of 3 quarters · filed 2017-02-24 | -$10.90M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$1.96M 10-Q · filed 2016-05-04 | -$7.78M derived: sum of 2 quarters · filed 2017-02-24 | -$11.95M derived: sum of 3 quarters · filed 2017-02-24 | -$9.30M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$10.00M derived: sum of 2 quarters · filed 2017-02-24 | -$7.35M derived: sum of 3 quarters · filed 2017-02-24 | -$6.69M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$4.17M 10-Q · filed 2015-11-04 | -$1.52M derived: sum of 2 quarters · filed 2015-11-04 | -$866.00K 10-Q · filed 2015-11-04 | $1.82M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $2.65M 10-Q · filed 2015-08-05 | $3.30M 10-Q · filed 2015-08-05 | $5.99M derived: sum of 3 quarters · filed 2016-02-24 | $9.41M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $654.00K 10-Q · filed 2015-05-06 | $3.34M derived: sum of 2 quarters · filed 2016-02-24 | $6.76M derived: sum of 3 quarters · filed 2016-02-24 | $4.24M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $6.10M derived: sum of 2 quarters · filed 2016-02-24 | $3.59M derived: sum of 3 quarters · filed 2016-02-24 | $4.36M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $3.41M 10-Q · filed 2014-11-05 | $899.00K derived: sum of 2 quarters · filed 2014-11-05 | $1.68M 10-Q · filed 2014-11-05 | -$1.10M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$2.52M 10-Q · filed 2014-08-06 | -$1.74M 10-Q · filed 2014-08-06 | -$4.51M derived: sum of 3 quarters · filed 2015-02-24 | -$2.48M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $777.00K 10-Q · filed 2014-05-07 | -$2.00M derived: sum of 2 quarters · filed 2015-02-24 | $39.00K derived: sum of 3 quarters · filed 2015-02-24 | -$3.94M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$738.00K derived: sum of 2 quarters · filed 2015-02-24 | -$4.71M derived: sum of 3 quarters · filed 2015-02-24 | $3.64M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $2.04M 10-Q · filed 2013-11-01 | -$1.94M derived: sum of 2 quarters · filed 2013-11-01 | $6.42M 10-Q · filed 2013-11-01 | |||||
| 2012-06-30 | -$3.98M 10-Q · filed 2013-07-31 | $4.38M 10-Q · filed 2013-07-31 | ||||||
| 2011-12-31 | -$6.94M 10-K · filed 2014-02-27 |
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