ADTRAN Holdings (ADTN) Deferred Taxes (2009 - 2026)
ADTRAN Holdings (ADTN) posted quarterly Deferred Taxes of -$244000.0 for Q1 2026, down 55.41% year-over-year from -$547257.1 in Q1 2025, and up 94.65% quarter-over-quarter from -$4.6 million in Q4 2025.
ADTRAN Holdings (ADTN) Deferred Taxes (2009 - 2026) Analysis & Trends
ADTRAN Holdings (ADTN) has reported Deferred Taxes for 18 consecutive years, with -$244000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 55.41% year-over-year to -$244000.0; the TTM figure through Mar 2026 stood at -$3.9 million (down 119.73% YoY), while the FY2025 annual figure was -$3.8 million, down 1177.59% from the prior year.
- Deferred Taxes advanced to -$244000.0 in Q1 2026 per ADTN's latest filing, from -$4.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $61.7 million in Q4 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 656725.0% — and 2023, when it soared 271.19%.
- ADTRAN Holdings' Deferred Taxes stood at -$36.0 million in 2022, then jumped 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 jumped by 94.65% to -$244000.0 in 2026.
- Business Quant data shows ADTN's Deferred Taxes at -$244000.0 in Q1 2026, -$4.6 million in Q4 2025, and -$474000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | ADTRAN Holdings | 682.04 Mn | 961.96 Mn | - | -169,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -169,000.00 |
| 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 |