ADTRAN Holdings (ADTN) Long-Term Deferred Tax (2011 - 2026)
ADTRAN Holdings (ADTN) posted quarterly Long-Term Deferred Tax of $113.9 million for Q1 2026, up 538.95% year-over-year from $17.8 million in Q1 2025, and up 591.1% quarter-over-quarter from $16.5 million in Q4 2025.
ADTRAN Holdings (ADTN) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
ADTRAN Holdings (ADTN) has reported Long-Term Deferred Tax for 16 consecutive years, with $113.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 538.95% year-over-year to $113.9 million; the TTM figure through Mar 2026 stood at $113.9 million (up 538.95% YoY), while the FY2025 annual figure was $16.5 million, down 7.55% from the prior year.
- Long-Term Deferred Tax climbed to $113.9 million in Q1 2026 per ADTN's latest filing, from $16.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $113.9 million in Q1 2026 and bottomed at $6.2 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $40.5 million across 5 years, with a median of $25.7 million in 2024.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 864.69% — and 2024, when it slumped 71.53%.
- ADTRAN Holdings' Long-Term Deferred Tax stood at $6.2 million in 2022, then jumped by 371.72% to $29.3 million in 2023, then slumped by 39.15% to $17.8 million in 2024, then decreased by 7.55% to $16.5 million in 2025, then soared by 591.1% to $113.9 million in 2026.
- Business Quant data shows ADTN's Long-Term Deferred Tax at $113.9 million in Q1 2026, $16.5 million in Q4 2025, and $101.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 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 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 114.20 Mn |
| Mar 31, 2026 | 113.90 Mn |
| Dec 31, 2025 | 16.48 Mn |
| Sep 30, 2025 | 101.20 Mn |
| Jun 30, 2025 | 17.83 Mn |
| Mar 31, 2025 | 17.83 Mn |
| Dec 31, 2024 | 17.83 Mn |
| Sep 30, 2024 | 25.70 Mn |
| Jun 30, 2024 | 28.93 Mn |
| Mar 31, 2024 | 29.44 Mn |
| Dec 31, 2023 | 29.29 Mn |
| Sep 30, 2023 | 90.26 Mn |
| Jun 30, 2023 | 82.08 Mn |
| Mar 31, 2023 | 81.63 Mn |
| Dec 31, 2022 | 6.21 Mn |
| Sep 30, 2022 | 13.04 Mn |
| Jun 30, 2022 | 8.51 Mn |
| Mar 31, 2022 | 8.94 Mn |
| Dec 31, 2021 | 9.08 Mn |
| Sep 30, 2021 | 8.96 Mn |