RankingsPricing
  1. US-listed companies
  2. ADTRAN Holdings, Inc.
  3. Financials
  4. Provision for income taxes

ADTRAN Holdings, Inc.ADTN

Market cap
$676.44M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20249-68.77%
Dec 31, 202328-145.32%
Dec 31, 2022-62-2764.16%
Dec 31, 20212-127.02%
Dec 31, 2020-9-130.58%
Dec 31, 201928-301.05%
Dec 31, 2018-14-167.30%
Dec 31, 201721+78.70%
Dec 31, 201612+65.19%
Dec 31, 20157-53.80%
Dec 31, 201415+1.49%
Dec 31, 201315-41.40%
Dec 31, 201226-61.96%
Dec 31, 201168+24.66%
Dec 31, 201054

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)