ADTRAN Holdings, Inc. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
ADTRAN Holdings, Inc. (ADTN) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$5.00 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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-08-04
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-06-30 was -$5.00K.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-03-31 was $5.00K, a 70.59% decline year-over-year.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-09-30 was $7.00K.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-06-30 was -$10.00K.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was -$56.00K, a 121.71% decline from fiscal 2023.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $258.00K.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was -$14.00K.
- ADTRAN Holdings, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2021 was -$248.00K, a 194.30% decline from fiscal 2020.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.00K 10-Q · filed 2026-08-04 | $1.00K 10-Q · filed 2026-08-04 | ||||||
| 2026-03-31 | $5.00K 10-Q · filed 2026-05-05 | |||||||
| 2025-09-30 | $7.00K 10-Q · filed 2025-11-04 | -$3.00K derived: sum of 2 quarters · filed 2026-08-04 | $14.00K 10-Q · filed 2025-11-04 | $5.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$10.00K 10-Q · filed 2026-08-04 | $7.00K 10-Q · filed 2026-08-04 | -$2.00K derived: sum of 3 quarters · filed 2026-08-04 | -$6.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $17.00K 10-Q · filed 2026-05-05 | $8.00K derived: sum of 2 quarters · filed 2026-05-05 | $4.00K derived: sum of 3 quarters · filed 2026-05-05 | $2.00K derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$13.00K derived: sum of 2 quarters · filed 2026-02-26 | -$15.00K derived: sum of 3 quarters · filed 2026-02-26 | -$56.00K 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$4.00K 10-Q · filed 2025-11-04 | -$3.00K 10-Q · filed 2024-11-12 | -$6.00K derived: sum of 2 quarters · filed 2025-11-04 | -$47.00K 10-Q · filed 2025-11-04 | -$21.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | -$2.00K 10-Q · filed 2025-08-05 | -$44.00K 10-Q · filed 2025-08-05 | -$17.00K derived: sum of 3 quarters · filed 2026-02-26 | $184.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$42.00K 10-Q · filed 2025-05-20 | -$15.00K derived: sum of 2 quarters · filed 2026-02-26 | $186.00K derived: sum of 3 quarters · filed 2026-02-26 | $191.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $228.00K derived: sum of 2 quarters · filed 2026-02-26 | $233.00K derived: sum of 3 quarters · filed 2026-02-26 | $258.00K 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $201.00K 10-Q · filed 2024-11-12 | $206.00K derived: sum of 2 quarters · filed 2024-11-12 | $231.00K 10-Q · filed 2024-11-12 | $792.00K derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2023-06-30 | $5.00K 10-Q · filed 2024-08-09 | $31.00K 10-Q · filed 2024-08-09 | $591.00K derived: sum of 3 quarters · filed 2025-05-20 | $511.00K derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2023-03-31 | $26.00K 10-Q · filed 2024-05-10 | $586.00K derived: sum of 2 quarters · filed 2025-05-20 | $506.00K derived: sum of 3 quarters · filed 2025-05-20 | $320.00K derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2022-12-31 | $560.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2025-05-20 | $480.00K derived: sum of 2 quarters · filed 2025-05-20 | $294.00K derived: sum of 3 quarters · filed 2025-05-20 | -$14.00K 10-K/A · filed 2025-05-20 | ||||
| 2022-09-30 | -$80.00K 10-Q/A · filed 2024-03-15 | -$266.00K derived: sum of 2 quarters · filed 2024-03-15 | -$574.00K 10-Q/A · filed 2024-03-15 | -$709.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | -$186.00K 10-Q/A · filed 2024-03-15 | -$494.00K 10-Q/A · filed 2024-03-15 | -$629.00K derived: sum of 3 quarters · filed 2024-03-15 | -$638.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | -$308.00K 10-Q/A · filed 2024-03-15 | -$443.00K derived: sum of 2 quarters · filed 2024-03-15 | -$452.00K derived: sum of 3 quarters · filed 2024-03-15 | -$538.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | -$135.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | -$144.00K derived: sum of 2 quarters · filed 2024-03-15 | -$230.00K derived: sum of 3 quarters · filed 2024-03-15 | -$248.00K 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | -$9.00K 10-Q/A · filed 2023-08-14 | -$95.00K derived: sum of 2 quarters · filed 2023-08-14 | -$113.00K 10-Q/A · filed 2023-08-14 | -$6.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2021-06-30 | -$86.00K 10-Q · filed 2022-08-05 | -$104.00K 10-Q · filed 2022-08-05 | $3.00K derived: sum of 3 quarters · filed 2023-08-14 | $177.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2021-03-31 | -$18.00K 10-Q · filed 2022-05-06 | $89.00K derived: sum of 2 quarters · filed 2023-08-14 | $263.00K derived: sum of 3 quarters · filed 2023-08-14 | $573.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2020-12-31 | $107.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-14 | $281.00K derived: sum of 2 quarters · filed 2023-08-14 | $591.00K derived: sum of 3 quarters · filed 2023-08-14 | $263.00K 10-K/A · filed 2023-08-14 | ||||
| 2020-09-30 | $174.00K 10-Q · filed 2021-11-05 | $484.00K derived: sum of 2 quarters · filed 2021-11-05 | $156.00K 10-Q · filed 2021-11-05 | $227.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $310.00K 10-Q · filed 2021-08-06 | -$18.00K 10-Q · filed 2021-08-06 | $53.00K derived: sum of 3 quarters · filed 2022-02-25 | $39.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$327.00K 10-Q · filed 2021-05-06 | -$257.00K derived: sum of 2 quarters · filed 2022-02-25 | -$271.00K derived: sum of 3 quarters · filed 2022-02-25 | -$208.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $56.00K derived: sum of 2 quarters · filed 2022-02-25 | $119.00K derived: sum of 3 quarters · filed 2022-02-25 | $201.00K 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$14.00K 10-Q · filed 2020-11-06 | $49.00K derived: sum of 2 quarters · filed 2020-11-06 | $131.00K 10-Q · filed 2020-11-06 | $66.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $63.00K 10-Q · filed 2020-08-07 | $144.00K 10-Q · filed 2020-08-07 | $80.00K derived: sum of 3 quarters · filed 2021-02-26 | $504.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $81.00K 10-Q · filed 2020-05-08 | $17.00K derived: sum of 2 quarters · filed 2021-02-26 | $441.00K derived: sum of 3 quarters · filed 2021-02-26 | $412.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $360.00K derived: sum of 2 quarters · filed 2021-02-26 | $331.00K derived: sum of 3 quarters · filed 2021-02-26 | $241.00K 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $424.00K 10-Q · filed 2019-11-05 | $395.00K derived: sum of 2 quarters · filed 2019-11-05 | $305.00K 10-Q · filed 2019-11-05 | $790.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$29.00K 10-Q · filed 2019-09-20 | -$119.00K 10-Q · filed 2019-09-20 | $366.00K derived: sum of 3 quarters · filed 2020-02-25 | $1.27M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$90.00K 10-Q · filed 2019-05-07 | $395.00K derived: sum of 2 quarters · filed 2020-02-25 | $1.30M derived: sum of 3 quarters · filed 2020-02-25 | $2.08M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $485.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.39M derived: sum of 2 quarters · filed 2020-02-25 | $2.17M derived: sum of 3 quarters · filed 2020-02-25 | $3.21M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $908.00K 10-Q · filed 2018-11-06 | $1.69M derived: sum of 2 quarters · filed 2018-11-06 | $2.73M 10-Q · filed 2018-11-06 | $2.25M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $781.00K 10-Q · filed 2018-08-03 | $1.82M 10-Q · filed 2018-08-03 | $1.34M derived: sum of 3 quarters · filed 2019-02-28 | $1.99M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $1.04M 10-Q · filed 2018-05-09 | $556.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.21M derived: sum of 3 quarters · filed 2019-02-28 | $1.52M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$480.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $177.00K derived: sum of 2 quarters · filed 2019-02-28 | $485.00K derived: sum of 3 quarters · filed 2019-02-28 | $969.00K 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $657.00K 10-Q · filed 2017-11-07 | $965.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.45M 10-Q · filed 2017-11-07 | $1.87M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $308.00K 10-Q · filed 2017-08-04 | $792.00K 10-Q · filed 2017-08-04 | $1.21M derived: sum of 3 quarters · filed 2018-02-23 | -$729.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $486.00K 10-Q · filed 2017-05-03 | $485.00K 10-Q · filed 2016-05-04 | $903.00K derived: sum of 2 quarters · filed 2018-02-23 | -$1.04M derived: sum of 3 quarters · filed 2018-02-23 | -$924.00K derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $417.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$1.52M derived: sum of 2 quarters · filed 2018-02-23 | -$1.41M derived: sum of 3 quarters · filed 2018-02-23 | -$540.00K 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$1.94M 10-Q · filed 2016-11-08 | -$1.83M derived: sum of 2 quarters · filed 2016-11-08 | -$957.00K 10-Q · filed 2016-11-08 | -$287.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $113.00K 10-Q · filed 2016-08-05 | $983.00K 10-Q · filed 2016-08-05 | $1.65M derived: sum of 3 quarters · filed 2017-02-24 | $629.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $870.00K 10-Q · filed 2016-05-04 | -$870.00K 10-Q · filed 2015-05-06 | $1.54M derived: sum of 2 quarters · filed 2017-02-24 | $516.00K derived: sum of 3 quarters · filed 2017-02-24 | $2.13M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $670.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$354.00K derived: sum of 2 quarters · filed 2017-02-24 | $1.25M derived: sum of 3 quarters · filed 2017-02-24 | $1.51M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$1.02M 10-Q · filed 2015-11-04 | $1.02M 10-Q · filed 2014-11-05 | $585.00K derived: sum of 2 quarters · filed 2015-11-04 | $841.00K 10-Q · filed 2015-11-04 | -$841.00K 10-Q · filed 2014-11-05 | $5.88M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $1.61M 10-Q · filed 2015-08-05 | -$1.61M 10-Q · filed 2014-08-06 | $1.87M 10-Q · filed 2015-08-05 | -$1.87M 10-Q · filed 2014-08-06 | $6.90M derived: sum of 3 quarters · filed 2016-02-24 | $4.65M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | -$257.00K 10-Q · filed 2015-05-06 | $257.00K 10-Q · filed 2014-05-07 | $5.29M derived: sum of 2 quarters · filed 2016-02-24 | $3.04M derived: sum of 3 quarters · filed 2016-02-24 | $3.56M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $3.30M derived: sum of 2 quarters · filed 2016-02-24 | $3.81M derived: sum of 3 quarters · filed 2016-02-24 | $3.52M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | -$2.25M 10-Q · filed 2014-11-05 | $2.25M 10-Q · filed 2013-11-01 | -$1.74M derived: sum of 2 quarters · filed 2014-11-05 | -$2.03M 10-Q · filed 2014-11-05 | $2.03M 10-Q · filed 2013-11-01 | -$1.96M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-06-30 | $513.00K 10-Q · filed 2014-08-06 | $223.00K 10-Q · filed 2014-08-06 | $289.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.51M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $290.00K 10-Q · filed 2014-05-07 | -$290.00K 10-Q · filed 2013-05-08 | -$224.00K derived: sum of 2 quarters · filed 2015-02-24 | $994.00K derived: sum of 3 quarters · filed 2015-02-24 | $3.48M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2012-12-31 | -$514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $704.00K derived: sum of 2 quarters · filed 2015-02-24 | $3.19M derived: sum of 3 quarters · filed 2015-02-24 | $3.47M 10-K · filed 2015-02-24 | $120.00K 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $1.22M 10-Q · filed 2013-11-01 | -$99.00K 10-Q · filed 2012-11-05 | $3.70M derived: sum of 2 quarters · filed 2013-11-01 | $3.98M 10-Q · filed 2013-11-01 | -$1.19M 10-Q · filed 2012-11-05 | -$12.12M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $2.48M 10-Q · filed 2013-07-31 | -$3.23M 10-Q · filed 2012-08-03 | -$2.76M 10-Q · filed 2013-07-31 | $1.09M 10-Q · filed 2012-08-03 | -$13.34M derived: sum of 3 quarters · filed 2014-02-27 | -$9.80M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$5.24M 10-Q · filed 2013-05-08 | $4.32M 10-Q · filed 2012-05-09 | -$15.82M derived: sum of 2 quarters · filed 2014-02-27 | -$12.28M derived: sum of 3 quarters · filed 2014-02-27 | -$14.31M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$10.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$7.04M derived: sum of 2 quarters · filed 2014-02-27 | -$9.07M derived: sum of 3 quarters · filed 2014-02-27 | -$4.34M 10-K · filed 2014-02-27 | -$7.43M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $3.53M 10-Q · filed 2012-11-05 | -$3.53M 10-Q · filed 2011-11-03 | $1.50M derived: sum of 2 quarters · filed 2012-11-05 | $6.24M 10-Q · filed 2012-11-05 | -$6.24M 10-Q · filed 2011-11-03 | -$6.30M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | -$2.03M 10-Q · filed 2012-08-03 | -$2.70M 10-Q · filed 2012-08-03 | -$9.83M derived: sum of 3 quarters · filed 2013-02-28 | -$7.29M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | -$673.00K 10-Q · filed 2012-05-09 | -$7.80M derived: sum of 2 quarters · filed 2013-02-28 | -$5.26M derived: sum of 3 quarters · filed 2013-02-28 | -$8.67M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$4.59M derived: sum of 2 quarters · filed 2013-02-28 | -$8.00M derived: sum of 3 quarters · filed 2013-02-28 | -$5.22M 10-K · filed 2013-02-28 | $5.22M 10-K · filed 2012-02-29 | |||
| 2010-09-30 | $2.54M 10-Q · filed 2011-11-03 | -$866.00K derived: sum of 2 quarters · filed 2011-11-03 | $1.91M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | -$3.40M 10-Q · filed 2011-08-02 | -$631.00K 10-Q · filed 2011-08-02 | ||||||
| 2009-12-31 | $9.22M 10-K · filed 2012-02-29 |
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