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

ADTRAN Holdings (ADTN) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $26.8 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 12.88% year-over-year to $26.8 million; the TTM figure through Mar 2026 stood at $26.8 million (down 12.88% YoY), while the FY2025 annual figure was $27.5 million, down 9.61% from the prior year.
• Non-Current Deferred Tax Liability slipped to $26.8 million in Q1 2026 per ADTN's latest filing, from $27.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $61.6 million in Q4 2022 and bottomed at $15.8 million in Q1 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $34.5 million across 5 years, with a median of $32.3 million in 2025.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 69.46% — and 2025, when it surged 94.11%.
• ADTRAN Holdings' Non-Current Deferred Tax Liability stood at $61.6 million in 2022, then tumbled by 42.29% to $35.6 million in 2023, then retreated by 14.6% to $30.4 million in 2024, then fell by 9.61% to $27.5 million in 2025, then declined 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.