KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ADTRAN Holdings (ADTN) Deferred Taxes (2016 - 2023)

ADTRAN Holdings (ADTN) has disclosed Deferred Taxes for 14 consecutive years, with -$36.0 million as the latest value for Q4 2022.

  • On a quarterly basis, Deferred Taxes fell 1521.88% to -$36.0 million in Q4 2022 year-over-year; TTM through Dec 2022 was -$64.5 million, a 1704.25% decrease, with the full-year FY2025 number at $142000.0, down 60.22% from a year prior.
  • Deferred Taxes was -$36.0 million for Q4 2022 at ADTRAN Holdings, down from -$26.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $32.3 million in Q3 2019 to a low of -$36.0 million in Q4 2022.
  • A 5-year average of -$3.1 million and a median of -$853000.0 in 2019 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 910.77% in 2019, then plummeted 656725.0% in 2022.
  • ADTRAN Holdings' Deferred Taxes stood at $5.9 million in 2018, then crashed by 105.93% to -$351000.0 in 2019, then tumbled by 286.04% to -$1.4 million in 2020, then tumbled by 63.91% to -$2.2 million in 2021, then crashed by 1521.88% to -$36.0 million in 2022.
  • Per Business Quant, the three most recent readings for ADTN's Deferred Taxes are -$36.0 million (Q4 2022), -$26.3 million (Q3 2022), and -$2.2 million (Q4 2021).