ADT Inc. Current State and Local Tax Expense (Benefit)
ADT Inc. (ADT) reported Current State and Local Tax Expense (Benefit) of $35.75 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- ADT Inc. current state and local tax expense (benefit) for fiscal 2025 was $35.75M, a 158.49% increase from fiscal 2024.
- ADT Inc. current state and local tax expense (benefit) for fiscal 2024 was $13.83M, a 75.75% decline from fiscal 2023.
- ADT Inc. current state and local tax expense (benefit) for fiscal 2023 was $57.02M, a 102.93% increase from fiscal 2022.
- ADT Inc. current state and local tax expense (benefit) for fiscal 2022 was $28.10M, a 188.50% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.75M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $13.83M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $57.02M 10-K · filed 2026-03-02 | $23.43M 10-K · filed 2024-02-28 |
| 2022-12-31 | $28.10M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $9.74M 10-K · filed 2024-02-28 | $8.37M 10-K · filed 2022-03-01 |
| 2020-12-31 | $27.06M 10-K/A · filed 2023-07-27 | -$27.06M 10-K · filed 2021-02-25 |
| 2019-12-31 | $14.50M 10-K · filed 2022-03-01 | -$14.50M 10-K · filed 2020-03-10 |
| 2018-12-31 | -$6.51M 10-K · filed 2021-02-25 | $6.51M 10-K · filed 2019-03-11 |
| 2017-12-31 | $2.98M 10-K · filed 2020-03-10 | -$2.98M 10-K · filed 2019-03-11 |
| 2016-12-31 | $1.63M 10-K · filed 2019-03-11 |
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