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ADTRAN Holdings (ADTN) Deferred Taxes: 2009-2022

Historic Deferred Taxes for ADTRAN Holdings (ADTN) over the last 10 years, with Dec 2022 value amounting to -$36.0 million.

  • ADTRAN Holdings' Deferred Taxes fell 1521.88% to -$36.0 million in Q4 2022 from the same period last year, while for Dec 2022 it was -$64.5 million, marking a year-over-year decrease of 1704.25%. This contributed to the annual value of $5.6 million for FY2024, which is 88.05% down from last year.
  • Per ADTRAN Holdings' latest filing, its Deferred Taxes stood at -$36.0 million for Q4 2022, which was down 37.11% from -$26.3 million recorded in Q3 2022.
  • In the past 5 years, ADTRAN Holdings' Deferred Taxes registered a high of $32.3 million during Q3 2019, and its lowest value of -$36.0 million during Q4 2022.
  • For the 3-year period, ADTRAN Holdings' Deferred Taxes averaged around -$8.2 million, with its median value being -$709,000 (2020).
  • In the last 5 years, ADTRAN Holdings' Deferred Taxes soared by 910.77% in 2019 and then tumbled by 656,725.00% in 2022.
  • Over the past 5 years, ADTRAN Holdings' Deferred Taxes (Quarterly) stood at $3.1 million in 2018, then crashed by 111.28% to -$351,000 in 2019, then tumbled by 286.04% to -$1.4 million in 2020, then crashed by 63.91% to -$2.2 million in 2021, then tumbled by 1,521.88% to -$36.0 million in 2022.
  • Its Deferred Taxes stands at -$36.0 million for Q4 2022, versus -$26.3 million for Q3 2022 and -$2.2 million for Q4 2021.