ADTRAN Holdings (ADTN) Deferred Taxes (2009 - 2026)

ADTRAN Holdings (ADTN) has reported Deferred Taxes for 18 consecutive years, with -$169000.0 the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 112.56% year-over-year to -$169000.0 in Q2 2026; TTM through Jun 2026 was -$5.6 million, a 127.36% decrease from a year earlier, with the FY2025 full-year figure at -$4.0 million, down 171.23% from the prior year.
• Deferred Taxes was -$169000.0 for Q2 2026 at ADTRAN Holdings, up from -$244000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $92.6 million in Q4 2023 and troughed at -$36.0 million in Q4 2022.
• A 5-year average of -$901125.0 and a median of -$359000.0 in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 656725.0% in 2022 and jumped 357.1% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at -$36.0 million in 2022, then jumped by 357.1% to $92.6 million in 2023, then sank by 79.46% to $19.0 million in 2024, then slumped by 124.82% to -$4.7 million in 2025, then soared by 96.42% to -$169000.0 in 2026.
• The last three Deferred Taxes figures came in at -$169000.0 (Q2 2026), -$244000.0 (Q1 2026), and -$4.7 million (Q4 2025), per Business Quant data.