ADTRAN Holdings (ADTN) Deferred Taxes (2009 - 2026)
ADTRAN Holdings' (ADTN) quarterly Deferred Taxes came in at -$244000.0 in Q1 2026, down 55.41% year-on-year from -$547257.1 in Q1 2025, and up 94.65% on a QoQ basis from -$4.6 million in Q4 2025.
ADTRAN Holdings (ADTN) Deferred Taxes (2009 - 2026) Analysis & Trends
ADTRAN Holdings (ADTN) has 18 years of Deferred Taxes data on file, last reported at -$244000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 55.41% year-over-year to -$244000.0 in Q1 2026; TTM through Mar 2026 was -$3.9 million, a 119.73% decrease from a year earlier, with the FY2025 full-year figure at -$3.8 million, down 1177.59% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$244000.0, up from -$4.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for ADTN reached as high as $61.7 million in Q4 2023 and fell as low as -$36.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$3.4 million across 5 years, with a median of -$474000.0 in 2025.
- Across the five-year window, Deferred Taxes tumbled 656725.0% in 2022 and jumped 271.19% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$36.0 million in 2022, then soared by 271.19% to $61.7 million in 2023, then plunged by 77.69% to $13.8 million in 2024, then plunged by 133.16% to -$4.6 million in 2025, then soared by 94.65% to -$244000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$244000.0 in Q1 2026, -$4.6 million in Q4 2025, and -$474000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn | - |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn | - |
| 10 | ADTRAN Holdings | 764.66 Mn | 676.39 Mn | - | -244,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -244,000.00 |
| Dec 31, 2025 | -4.56 Mn |
| Sep 30, 2025 | -474,000.00 |
| Jun 30, 2025 | 1.35 Mn |
| Mar 31, 2025 | -157,000.00 |
| Dec 31, 2024 | 13.76 Mn |
| Sep 30, 2024 | 285,000.00 |
| Jun 30, 2024 | 6.05 Mn |
| Mar 31, 2024 | -19.74 Mn |
| Dec 31, 2023 | 61.67 Mn |
| Sep 30, 2023 | -13.98 Mn |
| Jun 30, 2023 | -7.94 Mn |
| Mar 31, 2023 | -24.02 Mn |
| Dec 31, 2022 | -36.02 Mn |
| Sep 30, 2022 | -26.27 Mn |
| Dec 31, 2021 | -2.22 Mn |
| Sep 30, 2021 | -4,000.00 |
| Dec 31, 2020 | -1.36 Mn |
| Sep 30, 2020 | 4,000.00 |
| Jun 30, 2020 | 58,000.00 |