ADTRAN Holdings (ADTN) Non-Current Deferred Tax Liability (2009 - 2026)

ADTRAN Holdings (ADTN) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $26.8 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $26.8 million, down 12.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $26.8 million (down 12.88% YoY), and the FY2025 annual result was $27.5 million, down 9.61% from the prior year.
• Non-Current Deferred Tax Liability declined to $26.8 million in Q1 2026 per ADTN's latest filing, from $27.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $61.6 million in Q4 2022 and troughed at $15.8 million in Q1 2024.
• A 5-year average of $34.5 million and a median of $32.3 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 69.46% in 2024, then surged 94.11% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $61.6 million in 2022, then slumped by 42.29% to $35.6 million in 2023, then fell by 14.6% to $30.4 million in 2024, then declined by 9.61% to $27.5 million in 2025, then dropped by 2.47% to $26.8 million in 2026.
• Business Quant data shows ADTN's Non-Current Deferred Tax Liability at $26.8 million in Q1 2026, $27.5 million in Q4 2025, and $32.3 million in Q3 2025.