ADTRAN Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ADTRAN Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • ADTRAN Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $390K.
  • ADTRAN Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $48.2M.
  • ADTRAN Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $28.1M.
  • ADTRAN Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$62.1M, a 2764% decline from 2021.
  • ADTRAN Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.33M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $48.2M $390K +$16.9M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $31.3M $2.14M +$10.5M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $20.8M -$18.6M -$7.33M -64.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $28.1M $64.4M +$122M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$93.7M -$16.6M -$12.2M -284% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$81.5M -$8.36M -$10.5M -489% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$71M -$11.3M -$8.91M -370% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$62.1M -$57.5M -$56.4M -4957% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$5.71M -$4.31M -$5.6M -434% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-03-15
Q2 2022 -$105K $2.15M +$1.02M +90.6% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-03-15
Q1 2022 -$1.13M -$2.41M -$3.46M -330% Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-03-15
Q4 2021 $2.33M -$1.14M +$5.32M +82.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$2.99M $1.29M +$730K +130% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-08-14
Q2 2021 -$3.72M $1.13M -$508K -31.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$3.21M $1.05M +$5.42M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$8.62M -$6.45M -$7.22M -940% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-08-14
Q3 2020 -$1.4M $562K -$27.2M -98% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $25.8M $1.64M +$2.22M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $23.5M -$4.37M -$4.68M -1518% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $28.2M $768K +$2.91M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $25.3M $27.7M +$32.1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$6.79M -$588K +$3M +83.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$9.79M $308K +$4.24M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$14M -$2.14M -$12.5M -121% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$1.51M -$4.37M -$7.68M -232% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $6.17M -$3.59M -$9.06M -166% Apr 1, 2018 Jun 30, 2018 10-Q 2019-09-20
Q1 2018 $15.2M -$3.93M -$5.63M -332% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $20.8M $10.4M +$11.1M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $9.74M $3.31M +$207K +6.67% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $9.54M $5.47M -$760K -12.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $10.3M $1.69M -$1.37M -44.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $11.7M -$728K -$225K -44.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $11.9M $3.1M -$703K -18.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $12.6M $6.23M +$4.66M +297% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $7.93M $3.06M +$871K +39.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $7.06M -$503K +$434K +46.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $6.63M $3.81M +$70K +1.87% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $6.56M $1.57M -$5.85M -78.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $12.4M $2.19M -$2.88M -56.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $15.3M -$937K -$3.41M -138% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $18.7M $3.74M -$41K -1.09% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $18.7M $7.42M +$441K +6.32% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $18.3M $5.07M +$3.24M +177% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $15.1M $2.48M +$34K +1.39% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $15M $3.78M -$667K -15% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $15.7M $6.98M -$4.74M -40.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $20.4M $1.83M -$5.27M -74.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $25.7M $2.44M -$11.8M -82.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $37.5M $4.44M -$14.7M -76.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $52.2M $11.7M -$7.32M -38.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $59.5M $7.1M -$8.08M -53.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $67.6M $14.2M +$1.37M +10.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $66.2M $19.2M +$2.07M +12.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $64.1M $19M +$4.83M +34% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $59.3M $15.2M +$5.1M +50.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $54.2M $12.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $17.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $14.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $10.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.