ADT Inc. Deferred Foreign Income Tax Expense (Benefit)
ADT Inc. (ADT) reported Deferred Foreign Income Tax Expense (Benefit) of $155.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- ADT Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $155.00K, a 8.82% decline from fiscal 2024.
- ADT Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $170.00K, a 12.37% decline from fiscal 2023.
- ADT Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $194.00K, a 51.62% decline from fiscal 2022.
- ADT Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $401.00K, a 77.43% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $155.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $170.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $194.00K 10-K · filed 2026-03-02 | $195.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $401.00K 10-K · filed 2025-02-27 | $403.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $226.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $73.00K 10-K/A · filed 2023-07-27 | -$73.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | -$3.47M 10-K · filed 2022-03-01 | $3.47M 10-K · filed 2020-03-10 |
| 2018-12-31 | $7.87M 10-K · filed 2021-02-25 | -$7.87M 10-K · filed 2019-03-11 |
| 2017-12-31 | $16.96M 10-K · filed 2020-03-10 | -$16.96M 10-K · filed 2019-03-11 |
| 2016-12-31 | -$7.08M 10-K · filed 2019-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Arlo Technologies, Inc. (ARLO) | United States | $1.402B | 44.06 |
| Allegion plc (ALLE) | Ireland | $12.967B | 18.14 |