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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |