ADTRAN Holdings (ADTN) Deferred Taxes (2009 - 2026)
ADTRAN Holdings (ADTN) reported 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 18 years of Deferred Taxes data on file, last reported at -$244000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$244000.0, down 55.41% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.9 million (down 119.73% YoY), and the FY2025 annual result was -$3.8 million, down 1177.59% from the prior year.
- Deferred Taxes improved to -$244000.0 in Q1 2026 per ADTN's latest filing, from -$4.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $61.7 million in Q4 2023 and troughed at -$36.0 million in Q4 2022.
- A 5-year average of -$3.4 million and a median of -$474000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 656725.0% in 2022, then soared 271.19% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$36.0 million in 2022, then soared by 271.19% to $61.7 million in 2023, then tumbled by 77.69% to $13.8 million in 2024, then tumbled by 133.16% to -$4.6 million in 2025, then soared 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 | 480.96 Bn | 464.32 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | -7.04 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | - |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | -151.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | - |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | - |
| 10 | ADTRAN Holdings | 1.23 Bn | 1.51 Bn | - | -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 |