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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ADTRAN Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- ADTRAN Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$19.7M, a 17.8% increase year-over-year.
- ADTRAN Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.25M, a 85.6% decline from 2023.
- ADTRAN Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $15.6M.
- ADTRAN Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$62.4M, a 3397% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)