ADT Inc. Current Income Tax Expense (Benefit)
ADT Inc. (ADT) reported Current Income Tax Expense (Benefit) of $89.57 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- ADT Inc. current income tax expense (benefit) for fiscal 2025 was $89.57M, a 501.22% increase from fiscal 2024.
- ADT Inc. current income tax expense (benefit) for fiscal 2024 was $14.90M, a 74.45% decline from fiscal 2023.
- ADT Inc. current income tax expense (benefit) for fiscal 2023 was $58.30M, a 101.23% increase from fiscal 2022.
- ADT Inc. current income tax expense (benefit) for fiscal 2022 was $28.98M, a 176.37% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $89.57M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $14.90M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $58.30M 10-K · filed 2026-03-02 | $24.71M 10-K · filed 2024-02-28 |
| 2022-12-31 | $28.98M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $10.48M 10-K · filed 2024-02-28 | $9.11M 10-K · filed 2022-03-01 |
| 2020-12-31 | $26.69M 10-K/A · filed 2023-07-27 | -$26.69M 10-K · filed 2021-02-25 |
| 2019-12-31 | $19.85M 10-K · filed 2022-03-01 | -$19.85M 10-K · filed 2020-03-10 |
| 2018-12-31 | -$3.88M 10-K · filed 2021-02-25 | $3.88M 10-K · filed 2019-03-11 |
| 2017-12-31 | -$12.37M 10-K · filed 2020-03-10 | $12.37M 10-K · filed 2019-03-11 |
| 2016-12-31 | $6.36M 10-K · filed 2019-03-11 |
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