ADTRAN Holdings, Inc.: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• ADTRAN Holdings, Inc.: total assets
• ADTRAN Holdings, Inc.: total liabilities
• ADTRAN Holdings, Inc.: stockholders equity
• ADTRAN Holdings, Inc.: cash and cash equivalents
• ADTRAN Holdings, Inc.: net income or loss
• ADTRAN Holdings, Inc.: operating cash flow
• ADTRAN Holdings, Inc.: capital expenditure payments
• ADTRAN Holdings, Inc.: contract revenue excluding tax
• ADTRAN Holdings, Inc.: financing cash flow
• ADTRAN Holdings, Inc.: investing cash flow
• ADTRAN Holdings, Inc.: retained earnings or deficit
• ADTRAN Holdings, Inc.: basic weighted-average shares
• ADTRAN Holdings, Inc.: diluted weighted-average shares
• ADTRAN Holdings, Inc.: basic earnings per share
• ADTRAN Holdings, Inc.: diluted earnings per share
• ADTRAN Holdings, Inc.: income tax expense or benefit
• ADTRAN Holdings, Inc.: net property, plant and equipment
• ADTRAN Holdings, Inc.: share-based compensation expense
• ADTRAN Holdings, Inc.: operating income or loss
• ADTRAN Holdings, Inc.: current assets
• ADTRAN Holdings, Inc.: interest expense
• ADTRAN Holdings, Inc.: current liabilities
• ADTRAN Holdings, Inc.: current accounts payable
• ADTRAN Holdings, Inc.: goodwill carrying amount
• ADTRAN Holdings, Inc.: net finite-lived intangible assets
• ADTRAN Holdings, Inc.: net current accounts receivable
• ADTRAN Holdings, Inc.: common-stock repurchase payments
• ADTRAN Holdings, Inc.: net inventory
• ADTRAN Holdings, Inc.: gross profit
• ADTRAN Holdings, Inc.: cost of revenue
• ADTRAN Holdings, Inc.: selling, general and administrative expense
• ADTRAN Holdings, Inc.: research and development expense
• ADTRAN Holdings, Inc.: common shares outstanding
• ADTRAN Holdings, Inc.: cash including restricted cash
• ADTRAN Holdings, Inc.: accumulated other comprehensive income or loss
• ADTRAN Holdings, Inc.: total equity including noncontrolling interests
• ADTRAN Holdings, Inc.: operating lease right-of-use asset
• ADTRAN Holdings, Inc.: operating lease liability
• ADTRAN Holdings, Inc.: long-term debt
• ADTRAN Holdings, Inc.: gross property, plant and equipment
• ADTRAN Holdings, Inc.: accumulated depreciation on property, plant and equipment
• ADTRAN Holdings, Inc.: net intangible assets excluding goodwill
• ADTRAN Holdings, Inc.: other noncurrent assets
• ADTRAN Holdings, Inc.: other noncurrent liabilities
• ADTRAN Holdings, Inc.: accrued current liabilities
• ADTRAN Holdings, Inc.: prepaid expenses and other current assets
• ADTRAN Holdings, Inc.: current contract liabilities
• ADTRAN Holdings, Inc.: net deferred tax assets
• ADTRAN Holdings, Inc.: net deferred tax liabilities
• ADTRAN Holdings, Inc.: pre-tax income or loss from continuing operations
• ADTRAN Holdings, Inc.: profit or loss including noncontrolling interests
• ADTRAN Holdings, Inc.: comprehensive income or loss
• ADTRAN Holdings, Inc.: net income available to common stockholders
• ADTRAN Holdings, Inc.: depreciation expense
• ADTRAN Holdings, Inc.: depreciation, depletion and amortization
• ADTRAN Holdings, Inc.: amortization of intangible assets
• ADTRAN Holdings, Inc.: other nonoperating income or expense
• ADTRAN Holdings, Inc.: current income tax expense or benefit
• ADTRAN Holdings, Inc.: interest paid, net
• ADTRAN Holdings, Inc.: income taxes paid, net
• ADTRAN Holdings, Inc.: operating lease payments
• ADTRAN Holdings, Inc.: change in accounts receivable
• ADTRAN Holdings, Inc.: change in inventories
• ADTRAN Holdings, Inc.: change in accounts payable

Inspect the source

Entity

ADTRAN Holdings, Inc. / CIK 0000926282

Captured

2026-09-20T05:08:42.035Z

SEC response SHA-256

a974e795bb9be21839d6cf014d91b0c90c2270a853a02b77349a80fe6894221b

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000926282.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))