ADTRAN Holdings (ADTN) Tax Provisions (2009 - 2025)
ADTRAN Holdings (ADTN) posted quarterly Tax Provisions of $1.2 million for 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.
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.
- In Q3 2025, Tax Provisions rose 208.21% year-over-year to $1.2 million; the TTM figure through Sep 2025 stood at $25.3 million (down 47.77% YoY), while the FY2024 annual figure was $7.3 million, down 74.06% from the prior year.
- Tax Provisions improved to $1.2 million in Q3 2025 per ADTN's latest filing, from $1.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $64.5 million in Q4 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 4957.43% — and 2023, when it surged 212.22%.
- ADTRAN Holdings' Tax Provisions stood at -$1.1 million in 2021, then tumbled by 4957.43% to -$57.5 million in 2022, then soared 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | 75.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | 39.60 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | 12.84 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | 56.25 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | -177.87 Mn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | 1.11 Mn |
| 10 | ADTRAN Holdings | 682.04 Mn | 961.96 Mn | - | - |
Historic Data
Download 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 | -1.14 Mn |
| Sep 30, 2021 | 1.29 Mn |
| Jun 30, 2021 | 1.13 Mn |
| Mar 31, 2021 | 1.05 Mn |
| Dec 31, 2020 | -6.45 Mn |