ADTRAN Holdings ADTN
NASDAQ ADTN
$7.10 -0.05 (-0.70%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

ADTRAN Holdings' (ADTN) quarterly Tax Provisions came in at $1.2 million in Q3 2025, up 208.21% year-over-year from $390000.0 in Q3 2024, and up 18.31% quarter-over-quarter from $1.0 million in Q2 2025.

Analysis

ADTRAN Holdings (ADTN) Tax Provisions (2009 - 2025) Analysis & Trends

ADTRAN Holdings (ADTN) has reported Tax Provisions for 17 consecutive years, with $1.2 million the latest figure, recorded 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 was $1.2 million for Q3 2025 at ADTRAN Holdings, up from $1.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $64.5 million in Q4 2023 and troughed at -$57.5 million in Q4 2022.
  • A 5-year average of -$1.1 million and a median of $647000.0 in 2021 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions tumbled 8987.64% in 2022 and jumped 212.22% in 2023, its largest moves.
  • Over 5 years, Tax Provisions stood at $647000.0 in 2021, then plunged by 8987.64% to -$57.5 million in 2022, then jumped 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.
  • The last three Tax Provisions figures came in at $1.2 million (Q3 2025), $1.0 million (Q2 2025), and -$397000.0 (Q1 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Cisco Systems 430.90 Bn 415.39 Bn 11.06 Bn 1.07 Bn
2 Ciena 45.56 Bn 42.93 Bn 759.27 Mn 44.20 Mn
3 Ubiquiti 35.05 Bn 34.43 Bn 429.25 Mn 58.16 Mn
4 Ericsson Lm Telephone 34.05 Bn 14.63 Bn 2.58 Bn -177.87 Mn
5 Applied Optoelectronics 8.91 Bn 8.41 Bn 53.21 Mn 1.30 Mn
6 Amdocs 6.75 Bn 6.58 Bn 467.16 Mn 27.26 Mn
7 Extreme Networks 2.85 Bn 2.64 Bn 210.49 Mn 2.53 Mn
8 Digi International 2.63 Bn 2.60 Bn 89.93 Mn 5.52 Mn
9 Nextnav 2.54 Bn 2.54 Bn -905,000.00 60,000.00
10 ADTRAN Holdings 576.48 Mn 856.41 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2025 1.20 Mn
Jun 30, 2025 1.02 Mn
Mar 31, 2025 -397,000.00
Dec 31, 2024 23.46 Mn
Sep 30, 2024 390,000.00
Jun 30, 2024 2.14 Mn
Mar 31, 2024 -18.65 Mn
Dec 31, 2023 64.53 Mn
Sep 30, 2023 -16.55 Mn
Jun 30, 2023 -8.36 Mn
Mar 31, 2023 -11.31 Mn
Dec 31, 2022 -57.50 Mn
Sep 30, 2022 -4.31 Mn
Jun 30, 2022 2.15 Mn
Mar 31, 2022 -2.41 Mn
Dec 31, 2021 647,000.00
Sep 30, 2021 1.29 Mn
Jun 30, 2021 1.13 Mn
Mar 31, 2021 1.05 Mn
Dec 31, 2020 -6.45 Mn