ADT Inc. Current Federal Tax Expense (Benefit)
ADT Inc. (ADT) reported Current Federal Tax Expense (Benefit) of $52.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-02
- ADT Inc. current federal tax expense (benefit) for fiscal 2025 was $52.67M.
- ADT Inc. current federal tax expense (benefit) for fiscal 2024 was -$1.03M, a 386.87% decline from fiscal 2023.
- ADT Inc. current federal tax expense (benefit) for fiscal 2023 was $358.00K, a 94.57% increase from fiscal 2022.
- ADT Inc. current federal tax expense (benefit) for fiscal 2022 was $184.00K, a 5.75% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $52.67M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$1.03M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $358.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $184.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $174.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$370.00K 10-K/A · filed 2023-07-27 | $370.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $2.50M 10-K · filed 2022-03-01 | -$2.50M 10-K · filed 2020-03-10 |
| 2018-12-31 | -$837.00K 10-K · filed 2021-02-25 | $837.00K 10-K · filed 2019-03-11 |
| 2017-12-31 | -$3.92M 10-K · filed 2020-03-10 | $3.92M 10-K · filed 2019-03-11 |
| 2016-12-31 | -$261.00K 10-K · filed 2019-03-11 |
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