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.

• Tax Provisions for Q3 2025 came in at $1.2 million, up 208.21% year-over-year; the trailing twelve-month figure through Sep 2025 was $25.3 million (down 47.77% YoY), and the FY2024 annual result was $7.3 million, down 74.06% from the prior year.
• Tax Provisions grew to $1.2 million in Q3 2025 per ADTN's latest filing, 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 -$1.2 million and a median of $390000.0 in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 4957.43% in 2022, then surged 212.22% in 2023.
• A 5-year view of Tax Provisions shows it stood at -$1.1 million in 2021, then slumped by 4957.43% to -$57.5 million in 2022, then surged by 212.22% to $64.5 million in 2023, then sank by 63.64% to $23.5 million in 2024, then plunged by 94.88% to $1.2 million in 2025.
• Business Quant data shows ADTN's Tax Provisions at $1.2 million in Q3 2025, $1.0 million in Q2 2025, and -$397000.0 in Q1 2025.