ADTRAN Holdings, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
ADTRAN Holdings, Inc. (ADTN) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.27 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- ADTRAN Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-06-30 was $472.00K, a 4.42% increase year-over-year.
- ADTRAN Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-03-31 was $473.00K, a 9.74% increase year-over-year.
- ADTRAN Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-12-31 was $506.00K, a 19.34% increase year-over-year.
- ADTRAN Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-09-30 was $460.00K, a 19.79% increase year-over-year.
- ADTRAN Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $1.27M, a 35.88% decline from fiscal 2024.
- ADTRAN Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $1.98M, a 48.50% decline from fiscal 2023.
- ADTRAN Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $3.84M, a 25.52% decline from fiscal 2022.
- ADTRAN Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $5.15M, a 178.64% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.27M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $1.98M 10-K · filed 2026-02-26 | $2.10M 10-K · filed 2025-03-03 | |||
| 2023-12-31 | $3.84M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $5.15M 10-K/A · filed 2025-05-20 | ||||
| 2022-06-30 | $472.00K 10-Q · filed 2022-08-05 | $945.00K 10-Q · filed 2022-08-05 | $1.45M derived: sum of 3 quarters · filed 2024-03-15 | $1.91M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-03-31 | $473.00K 10-Q · filed 2022-05-06 | $979.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.44M derived: sum of 3 quarters · filed 2024-03-15 | $1.89M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2021-12-31 | $506.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $966.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.42M derived: sum of 3 quarters · filed 2024-03-15 | $1.85M 10-K · filed 2024-03-15 | |
| 2021-09-30 | $460.00K 10-Q · filed 2021-11-05 | $912.00K derived: sum of 2 quarters · filed 2022-08-05 | $1.34M 10-Q · filed 2021-11-05 | $1.77M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2021-06-30 | $452.00K 10-Q · filed 2022-08-05 | $883.00K 10-Q · filed 2022-08-05 | $1.31M derived: sum of 3 quarters · filed 2023-08-14 | $1.69M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2021-03-31 | $431.00K 10-Q · filed 2022-05-06 | $855.00K derived: sum of 2 quarters · filed 2023-08-14 | $1.24M derived: sum of 3 quarters · filed 2023-08-14 | $1.63M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2020-12-31 | $424.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-14 | $808.00K derived: sum of 2 quarters · filed 2023-08-14 | $1.20M derived: sum of 3 quarters · filed 2023-08-14 | $1.63M 10-K/A · filed 2023-08-14 | |
| 2020-09-30 | $384.00K 10-Q · filed 2021-11-05 | $778.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.21M 10-Q · filed 2021-11-05 | $1.63M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $394.00K 10-Q · filed 2021-08-06 | $821.00K 10-Q · filed 2021-08-06 | $1.25M derived: sum of 3 quarters · filed 2021-08-06 | $1.69M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | $427.00K 10-Q · filed 2021-05-06 | $851.00K derived: sum of 2 quarters · filed 2021-05-06 | $1.30M derived: sum of 3 quarters · filed 2021-05-06 | $1.63M derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | $424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $870.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.20M derived: sum of 3 quarters · filed 2021-02-26 | $1.66M 10-K · filed 2021-02-26 | |
| 2019-09-30 | $446.00K 10-Q · filed 2020-11-06 | $778.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.24M 10-Q · filed 2020-11-06 | $1.86M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-06-30 | $332.00K 10-Q · filed 2020-08-07 | $775.00K 10-Q · filed 2020-08-07 | $1.42M derived: sum of 3 quarters · filed 2022-02-25 | $1.71M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-03-31 | $443.00K 10-Q · filed 2020-05-08 | $1.09M derived: sum of 2 quarters · filed 2022-02-25 | $1.38M derived: sum of 3 quarters · filed 2022-02-25 | $1.72M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2018-12-31 | $643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $935.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.27M derived: sum of 3 quarters · filed 2022-02-25 | $1.66M 10-K · filed 2022-02-25 | $1.43M 10-K · filed 2019-02-28 |
| 2018-09-30 | $292.00K 10-Q · filed 2019-11-05 | $632.00K derived: sum of 2 quarters · filed 2019-11-05 | $1.02M 10-Q · filed 2019-11-05 | $1.50M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $340.00K 10-Q · filed 2019-09-20 | $724.00K 10-Q · filed 2019-09-20 | $1.21M derived: sum of 3 quarters · filed 2020-02-25 | $1.61M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | $384.00K 10-Q · filed 2019-05-07 | $868.00K derived: sum of 2 quarters · filed 2020-02-25 | $1.27M derived: sum of 3 quarters · filed 2020-02-25 | $1.70M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | $484.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $886.00K derived: sum of 2 quarters · filed 2020-02-25 | $1.32M derived: sum of 3 quarters · filed 2020-02-25 | $1.70M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $402.00K 10-Q · filed 2018-11-06 | $835.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.22M 10-Q · filed 2018-11-06 | $1.53M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $433.00K 10-Q · filed 2018-08-03 | $813.00K 10-Q · filed 2018-08-03 | $1.13M derived: sum of 3 quarters · filed 2019-02-28 | $1.35M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $380.00K 10-Q · filed 2018-05-09 | $700.00K derived: sum of 2 quarters · filed 2019-02-28 | $918.00K derived: sum of 3 quarters · filed 2019-02-28 | $1.13M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $538.00K derived: sum of 2 quarters · filed 2019-02-28 | $751.00K derived: sum of 3 quarters · filed 2019-02-28 | $963.00K 10-K · filed 2019-02-28 | |
| 2016-09-30 | $218.00K 10-Q · filed 2017-11-07 | $431.00K derived: sum of 2 quarters · filed 2017-11-07 | $643.00K 10-Q · filed 2017-11-07 | $885.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $213.00K 10-Q · filed 2017-08-04 | $425.00K 10-Q · filed 2017-08-04 | $667.00K derived: sum of 3 quarters · filed 2018-02-23 | $885.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $212.00K 10-Q · filed 2017-05-03 | $454.00K derived: sum of 2 quarters · filed 2018-02-23 | $672.00K derived: sum of 3 quarters · filed 2018-02-23 | $894.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $460.00K derived: sum of 2 quarters · filed 2018-02-23 | $682.00K derived: sum of 3 quarters · filed 2018-02-23 | $862.00K 10-K · filed 2018-02-23 | |
| 2015-09-30 | $218.00K 10-Q · filed 2016-11-08 | $440.00K derived: sum of 2 quarters · filed 2016-11-08 | $620.00K 10-Q · filed 2016-11-08 | $899.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $222.00K 10-Q · filed 2016-08-05 | $402.00K 10-Q · filed 2016-08-05 | $681.00K derived: sum of 3 quarters · filed 2017-02-24 | $979.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $180.00K 10-Q · filed 2016-05-04 | $459.00K derived: sum of 2 quarters · filed 2017-02-24 | $757.00K derived: sum of 3 quarters · filed 2017-02-24 | $1.05M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $577.00K derived: sum of 2 quarters · filed 2017-02-24 | $873.00K derived: sum of 3 quarters · filed 2017-02-24 | $1.16M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $298.00K 10-Q · filed 2015-11-04 | $594.00K derived: sum of 2 quarters · filed 2015-11-04 | $878.00K 10-Q · filed 2015-11-04 | $1.25M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $296.00K 10-Q · filed 2015-08-05 | $580.00K 10-Q · filed 2015-08-05 | $954.00K derived: sum of 3 quarters · filed 2016-02-24 | $1.26M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $284.00K 10-Q · filed 2015-05-06 | $658.00K derived: sum of 2 quarters · filed 2016-02-24 | $965.00K derived: sum of 3 quarters · filed 2016-02-24 | $1.27M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $681.00K derived: sum of 2 quarters · filed 2016-02-24 | $991.00K derived: sum of 3 quarters · filed 2016-02-24 | $1.30M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $307.00K 10-Q · filed 2014-11-05 | $617.00K derived: sum of 2 quarters · filed 2014-11-05 | $924.00K 10-Q · filed 2014-11-05 | $1.24M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-06-30 | $310.00K 10-Q · filed 2014-08-06 | $617.00K 10-Q · filed 2014-08-06 | $935.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.25M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-03-31 | $307.00K 10-Q · filed 2014-05-07 | $625.00K derived: sum of 2 quarters · filed 2015-02-24 | $938.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.24M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2012-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $631.00K derived: sum of 2 quarters · filed 2015-02-24 | $933.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.23M 10-K · filed 2015-02-24 | |
| 2012-09-30 | $313.00K 10-Q · filed 2013-11-01 | $615.00K derived: sum of 2 quarters · filed 2013-11-01 | $916.00K 10-Q · filed 2013-11-01 | $1.22M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $302.00K 10-Q · filed 2013-07-31 | $603.00K 10-Q · filed 2013-07-31 | $906.00K derived: sum of 3 quarters · filed 2014-02-27 | $1.21M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $301.00K 10-Q · filed 2013-05-08 | $604.00K derived: sum of 2 quarters · filed 2014-02-27 | $906.00K derived: sum of 3 quarters · filed 2014-02-27 | $1.18M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $303.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $605.00K derived: sum of 2 quarters · filed 2014-02-27 | $881.00K derived: sum of 3 quarters · filed 2014-02-27 | $1.32M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $302.00K 10-Q · filed 2012-11-05 | $578.00K derived: sum of 2 quarters · filed 2012-11-05 | $1.02M 10-Q · filed 2012-11-05 | $1.25M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $276.00K 10-Q · filed 2012-08-03 | $716.00K 10-Q · filed 2012-08-03 | $951.00K derived: sum of 3 quarters · filed 2013-02-28 | $994.00K derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $440.00K 10-Q · filed 2012-05-09 | $675.00K derived: sum of 2 quarters · filed 2013-02-28 | $718.00K derived: sum of 3 quarters · filed 2013-02-28 | $913.00K derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $278.00K derived: sum of 2 quarters · filed 2013-02-28 | $473.00K derived: sum of 3 quarters · filed 2013-02-28 | $650.00K 10-K · filed 2013-02-28 | |
| 2010-09-30 | $43.00K 10-Q · filed 2011-11-03 | $238.00K derived: sum of 2 quarters · filed 2011-11-03 | $415.00K 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $195.00K 10-Q · filed 2011-08-02 | $372.00K 10-Q · filed 2011-08-02 | |||
| 2009-12-31 | $634.00K 10-K · filed 2012-02-29 |
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