ADTRAN Holdings (ADTN) Tax Provisions (2009 - 2025)

ADTRAN Holdings (ADTN) has 17 years of Tax Provisions data on file, last reported at $1.2 million in Q3 2025.

• On a quarterly basis, Tax Provisions rose 208.21% year-over-year to $1.2 million in Q3 2025; TTM through Sep 2025 was $25.3 million, a 47.77% decrease from a year earlier, with the FY2024 full-year figure at $7.3 million, down 74.06% from the prior year.
• Tax Provisions for Q3 2025 stood at $1.2 million, up from $1.0 million in the prior quarter.
• Over the last five years, Tax Provisions for ADTN reached as high as $64.5 million in Q4 2023 and fell as low as -$57.5 million in Q4 2022.
• Historically, Tax Provisions has averaged -$1.2 million across 5 years, with a median of $390000.0 in 2024.
• Across the five-year window, Tax Provisions tumbled 4957.43% in 2022 and soared 212.22% in 2023, its largest moves.
• Year by year, Tax Provisions stood at -$1.1 million in 2021, then tumbled by 4957.43% to -$57.5 million in 2022, then surged by 212.22% to $64.5 million in 2023, then slumped by 63.64% to $23.5 million in 2024, then sank by 94.88% to $1.2 million in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were $1.2 million in Q3 2025, $1.0 million in Q2 2025, and -$397000.0 in Q1 2025.