ADTRAN Holdings, Inc. Other Comprehensive Income (Loss), Net of Tax
ADTRAN Holdings, Inc. (ADTN) reported Other Comprehensive Income (Loss), Net of Tax of -$5.85 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- ADTRAN Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$5.85M, a 112.52% decline year-over-year.
- ADTRAN Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$8.83M, a 143.34% decline year-over-year.
- ADTRAN Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $4.22M.
- ADTRAN Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$3.70M, a 119.57% decline year-over-year.
- ADTRAN Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $67.62M.
- ADTRAN Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$36.28M, a 266.51% decline from fiscal 2023.
- ADTRAN Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $21.79M, a 62.25% decline from fiscal 2022.
- ADTRAN Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $57.71M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.85M 10-Q · filed 2026-08-04 | -$14.68M 10-Q · filed 2026-08-04 | -$10.46M derived: sum of 3 quarters · filed 2026-08-04 | -$14.16M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$8.83M 10-Q · filed 2026-05-05 | -$4.61M derived: sum of 2 quarters · filed 2026-05-05 | -$8.31M derived: sum of 3 quarters · filed 2026-05-05 | $38.41M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $522.00K derived: sum of 2 quarters · filed 2026-02-26 | $47.24M derived: sum of 3 quarters · filed 2026-08-04 | $67.62M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$3.70M 10-Q · filed 2025-11-04 | $43.02M derived: sum of 2 quarters · filed 2026-08-04 | $63.40M 10-Q · filed 2025-11-04 | $27.49M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $46.72M 10-Q · filed 2026-08-04 | $67.10M 10-Q · filed 2026-08-04 | $31.19M derived: sum of 3 quarters · filed 2026-08-04 | $50.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $20.38M 10-Q · filed 2026-05-05 | -$15.53M derived: sum of 2 quarters · filed 2026-05-05 | $3.38M derived: sum of 3 quarters · filed 2026-05-05 | $1.93M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$35.91M 10-K/A · filed 2025-05-20 | -$17.00M derived: sum of 2 quarters · filed 2025-11-04 | -$18.45M derived: sum of 3 quarters · filed 2025-11-04 | -$36.28M 10-K · filed 2026-02-26 | -$36.57M 10-K · filed 2025-03-03 | |||
| 2024-09-30 | $18.91M 10-Q · filed 2025-11-04 | $19.10M 10-Q · filed 2024-11-12 | $17.46M derived: sum of 2 quarters · filed 2025-11-04 | -$369.00K 10-Q · filed 2025-11-04 | -$88.00K 10-Q · filed 2024-11-12 | $35.08M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | -$1.45M 10-Q · filed 2025-08-05 | -$1.38M 10-Q · filed 2024-08-09 | -$19.28M 10-Q · filed 2025-08-05 | -$19.19M 10-Q · filed 2024-08-09 | $16.17M derived: sum of 3 quarters · filed 2026-02-26 | -$13.24M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$17.83M 10-K/A · filed 2025-05-20 | -$17.80M 10-Q · filed 2024-05-10 | $17.62M derived: sum of 2 quarters · filed 2026-02-26 | -$11.79M derived: sum of 3 quarters · filed 2026-02-26 | -$4.83M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $35.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.04M derived: sum of 2 quarters · filed 2026-02-26 | $13.00M derived: sum of 3 quarters · filed 2026-02-26 | $21.79M 10-K · filed 2026-02-26 | $21.72M 10-K · filed 2024-03-15 | |||
| 2023-09-30 | -$29.41M 10-Q · filed 2024-11-12 | -$29.41M 10-Q · filed 2023-11-09 | -$22.45M derived: sum of 2 quarters · filed 2024-11-12 | -$13.67M 10-Q · filed 2024-11-12 | -$13.67M 10-Q · filed 2023-11-09 | $72.51M derived: sum of 4 quarters · filed 2025-05-20 | ||
| 2023-06-30 | $6.96M 10-Q · filed 2024-11-12 | $6.96M 10-Q · filed 2023-08-14 | $15.74M 10-Q · filed 2024-11-12 | $15.74M 10-Q · filed 2023-08-14 | $101.92M derived: sum of 3 quarters · filed 2025-05-20 | $78.23M derived: sum of 4 quarters · filed 2025-05-20 | ||
| 2023-03-31 | $8.78M 10-Q · filed 2024-11-12 | $8.78M 10-Q · filed 2023-05-10 | $94.96M derived: sum of 2 quarters · filed 2025-05-20 | $71.27M derived: sum of 3 quarters · filed 2025-05-20 | $68.13M derived: sum of 4 quarters · filed 2025-05-20 | |||
| 2022-12-31 | $86.18M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2025-05-20 | $62.49M derived: sum of 2 quarters · filed 2025-05-20 | $59.35M derived: sum of 3 quarters · filed 2025-05-20 | $57.71M 10-K/A · filed 2025-05-20 | ||||
| 2022-09-30 | -$23.69M 10-Q/A · filed 2024-03-15 | -$26.83M derived: sum of 2 quarters · filed 2024-03-15 | -$28.47M 10-Q/A · filed 2024-03-15 | -$25.92M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | -$3.14M 10-Q/A · filed 2024-03-15 | -$4.78M 10-Q/A · filed 2024-03-15 | -$2.23M derived: sum of 3 quarters · filed 2024-03-15 | -$3.56M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | -$1.64M 10-Q/A · filed 2024-03-15 | $910.00K derived: sum of 2 quarters · filed 2024-03-15 | -$416.00K derived: sum of 3 quarters · filed 2024-03-15 | $39.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $2.55M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $1.23M derived: sum of 2 quarters · filed 2024-03-15 | $1.68M derived: sum of 3 quarters · filed 2024-03-15 | -$275.00K 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | -$1.33M 10-Q/A · filed 2023-08-14 | -$871.00K derived: sum of 2 quarters · filed 2023-08-14 | -$2.83M 10-Q/A · filed 2023-08-14 | -$1.79M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2021-06-30 | $455.00K 10-Q/A · filed 2023-08-14 | -$1.50M 10-Q · filed 2022-08-05 | -$462.00K derived: sum of 3 quarters · filed 2023-08-14 | $2.21M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2021-03-31 | -$1.96M 10-Q/A · filed 2023-08-14 | -$917.00K derived: sum of 2 quarters · filed 2023-08-14 | $1.75M derived: sum of 3 quarters · filed 2023-08-14 | $4.21M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2020-12-31 | $1.04M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-14 | $3.71M derived: sum of 2 quarters · filed 2023-08-14 | $6.17M derived: sum of 3 quarters · filed 2023-08-14 | $4.78M 10-K/A · filed 2023-08-14 | ||||
| 2020-09-30 | $2.67M 10-Q · filed 2021-11-05 | $5.13M derived: sum of 2 quarters · filed 2021-11-05 | $3.74M 10-Q · filed 2021-11-05 | $3.83M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $2.46M 10-Q · filed 2021-11-05 | $1.07M 10-Q · filed 2021-08-06 | $1.16M derived: sum of 3 quarters · filed 2022-02-25 | -$1.25M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$1.39M 10-Q · filed 2021-11-05 | -$1.30M derived: sum of 2 quarters · filed 2022-02-25 | -$3.71M derived: sum of 3 quarters · filed 2022-02-25 | -$2.92M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.32M derived: sum of 2 quarters · filed 2022-02-25 | -$1.53M derived: sum of 3 quarters · filed 2022-02-25 | -$2.39M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$2.41M 10-Q · filed 2020-11-06 | -$1.62M derived: sum of 2 quarters · filed 2020-11-06 | -$2.48M 10-Q · filed 2020-11-06 | -$7.33M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $790.00K 10-Q · filed 2020-11-06 | -$64.00K 10-Q · filed 2020-08-07 | -$4.92M derived: sum of 3 quarters · filed 2021-02-26 | -$5.36M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$854.00K 10-Q · filed 2020-11-06 | -$5.71M derived: sum of 2 quarters · filed 2021-02-26 | -$6.15M derived: sum of 3 quarters · filed 2021-02-26 | -$9.47M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$4.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$5.30M derived: sum of 2 quarters · filed 2021-02-26 | -$8.61M derived: sum of 3 quarters · filed 2021-02-26 | -$11.12M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$446.00K 10-Q · filed 2019-11-05 | -$3.76M derived: sum of 2 quarters · filed 2019-11-05 | -$6.27M 10-Q · filed 2019-11-05 | -$5.31M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$3.31M 10-Q · filed 2019-11-05 | -$5.82M 10-Q · filed 2019-09-20 | -$4.86M derived: sum of 3 quarters · filed 2020-02-25 | -$2.30M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$2.51M 10-Q · filed 2019-11-05 | -$1.55M derived: sum of 2 quarters · filed 2020-02-25 | $1.01M derived: sum of 3 quarters · filed 2020-02-25 | $3.67M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $961.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $3.52M derived: sum of 2 quarters · filed 2020-02-25 | $6.18M derived: sum of 3 quarters · filed 2020-02-25 | $8.89M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $2.56M 10-Q · filed 2018-11-06 | $5.22M derived: sum of 2 quarters · filed 2018-11-06 | $7.93M 10-Q · filed 2018-11-06 | $3.57M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $2.66M 10-Q · filed 2018-08-03 | $5.37M 10-Q · filed 2018-08-03 | $1.01M derived: sum of 3 quarters · filed 2019-02-28 | $1.88M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $2.71M 10-Q · filed 2018-05-09 | -$1.65M derived: sum of 2 quarters · filed 2019-02-28 | -$782.00K derived: sum of 3 quarters · filed 2019-02-28 | -$1.53M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$3.49M derived: sum of 2 quarters · filed 2019-02-28 | -$4.24M derived: sum of 3 quarters · filed 2019-02-28 | -$3.22M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $869.00K 10-Q · filed 2017-11-07 | $125.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.14M 10-Q · filed 2017-11-07 | $2.41M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$744.00K 10-Q · filed 2017-08-04 | $274.00K 10-Q · filed 2017-08-04 | $1.54M derived: sum of 3 quarters · filed 2018-02-23 | -$4.03M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $1.02M 10-Q · filed 2017-05-03 | $2.29M derived: sum of 2 quarters · filed 2018-02-23 | -$3.28M derived: sum of 3 quarters · filed 2018-02-23 | -$4.12M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$4.30M derived: sum of 2 quarters · filed 2018-02-23 | -$5.14M derived: sum of 3 quarters · filed 2018-02-23 | -$8.89M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$5.57M 10-Q · filed 2016-11-08 | -$6.41M derived: sum of 2 quarters · filed 2016-11-08 | -$10.16M 10-Q · filed 2016-11-08 | -$15.96M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$839.00K 10-Q · filed 2016-08-05 | -$4.59M 10-Q · filed 2016-08-05 | -$10.39M derived: sum of 3 quarters · filed 2017-02-24 | -$16.10M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$3.75M 10-Q · filed 2016-05-04 | -$9.55M derived: sum of 2 quarters · filed 2017-02-24 | -$15.27M derived: sum of 3 quarters · filed 2017-02-24 | -$13.91M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$11.51M derived: sum of 2 quarters · filed 2017-02-24 | -$10.16M derived: sum of 3 quarters · filed 2017-02-24 | -$10.83M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$5.72M 10-Q · filed 2015-11-04 | -$4.36M derived: sum of 2 quarters · filed 2015-11-04 | -$5.03M 10-Q · filed 2015-11-04 | -$3.27M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $1.35M 10-Q · filed 2015-08-05 | $684.00K 10-Q · filed 2015-08-05 | $2.45M derived: sum of 3 quarters · filed 2016-02-24 | $4.90M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$669.00K 10-Q · filed 2015-05-06 | $1.09M derived: sum of 2 quarters · filed 2016-02-24 | $3.55M derived: sum of 3 quarters · filed 2016-02-24 | $137.00K derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $4.22M derived: sum of 2 quarters · filed 2016-02-24 | $806.00K derived: sum of 3 quarters · filed 2016-02-24 | -$515.00K 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $2.45M 10-Q · filed 2014-11-05 | -$957.00K derived: sum of 2 quarters · filed 2014-11-05 | -$2.28M 10-Q · filed 2014-11-05 | -$6.32M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$3.41M 10-Q · filed 2014-08-06 | -$4.73M 10-Q · filed 2014-08-06 | -$8.78M derived: sum of 3 quarters · filed 2015-02-24 | -$8.14M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | -$1.32M 10-Q · filed 2014-05-07 | -$5.37M derived: sum of 2 quarters · filed 2015-02-24 | -$4.73M derived: sum of 3 quarters · filed 2015-02-24 | -$10.06M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$4.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$3.41M derived: sum of 2 quarters · filed 2015-02-24 | -$8.74M derived: sum of 3 quarters · filed 2015-02-24 | -$1.83M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $631.00K 10-Q · filed 2013-11-01 | -$4.70M derived: sum of 2 quarters · filed 2013-11-01 | $2.21M 10-Q · filed 2013-11-01 | $1.34M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$5.33M 10-Q · filed 2013-07-31 | $1.58M 10-Q · filed 2013-07-31 | $705.00K derived: sum of 3 quarters · filed 2014-02-27 | -$6.54M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $6.91M 10-Q · filed 2013-05-08 | $6.04M derived: sum of 2 quarters · filed 2014-02-27 | -$1.21M derived: sum of 3 quarters · filed 2014-02-27 | -$4.21M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$874.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$8.12M derived: sum of 2 quarters · filed 2014-02-27 | -$11.12M derived: sum of 3 quarters · filed 2014-02-27 | -$13.85M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$7.24M 10-Q · filed 2012-11-05 | -$10.25M derived: sum of 2 quarters · filed 2012-11-05 | -$12.97M 10-Q · filed 2012-11-05 | |||||
| 2011-06-30 | -$3.01M 10-Q · filed 2012-08-03 | -$5.73M 10-Q · filed 2012-08-03 | ||||||
| 2010-12-31 | $9.10M 10-K · filed 2013-02-28 |
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