ADT Inc. Deferred Income Tax Expense (Benefit)
ADT Inc. (ADT) reported Deferred Income Tax Expense (Benefit) of $17.84 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- ADT Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $12.44M.
- ADT Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.41M, a 105.24% increase year-over-year.
- ADT Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $95.86M, a 84.59% increase year-over-year.
- ADT Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $43.84M, a 13.39% increase year-over-year.
- ADT Inc. deferred income tax expense (benefit) for fiscal 2025 was $142.19M, a 1.87% increase from fiscal 2024.
- ADT Inc. deferred income tax expense (benefit) for fiscal 2024 was $139.58M, a 11.71% increase from fiscal 2023.
- ADT Inc. deferred income tax expense (benefit) for fiscal 2023 was $124.95M, a 538.30% increase from fiscal 2022.
- ADT Inc. deferred income tax expense (benefit) for fiscal 2022 was $19.57M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $17.84M 10-Q · filed 2026-07-30 | $113.70M derived: sum of 3 quarters · filed 2026-07-30 | $157.55M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | $5.41M 10-Q · filed 2026-04-30 | $101.26M derived: sum of 2 quarters · filed 2026-04-30 | $145.11M derived: sum of 3 quarters · filed 2026-04-30 | $144.96M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | $95.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $139.70M derived: sum of 2 quarters · filed 2026-03-02 | $139.56M derived: sum of 3 quarters · filed 2026-07-30 | $142.19M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $43.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $43.70M derived: sum of 2 quarters · filed 2026-07-30 | $46.33M 10-Q · filed 2025-11-04 | $98.26M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $2.49M 10-Q · filed 2026-07-30 | $54.42M derived: sum of 3 quarters · filed 2026-07-30 | $93.09M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $2.63M 10-Q · filed 2026-04-30 | $54.56M derived: sum of 2 quarters · filed 2026-04-30 | $93.23M derived: sum of 3 quarters · filed 2026-04-30 | $130.80M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $51.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $90.60M derived: sum of 2 quarters · filed 2026-03-02 | $128.17M derived: sum of 3 quarters · filed 2026-03-02 | $139.58M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $38.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $76.24M derived: sum of 2 quarters · filed 2025-11-04 | $87.65M 10-Q · filed 2025-11-04 | $205.79M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $37.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $48.98M 10-Q · filed 2025-07-24 | $167.13M derived: sum of 3 quarters · filed 2026-03-02 | $305.16M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $11.41M 10-Q · filed 2025-04-24 | $129.56M derived: sum of 2 quarters · filed 2026-03-02 | $267.59M derived: sum of 3 quarters · filed 2026-03-02 | $206.10M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $118.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $256.17M derived: sum of 2 quarters · filed 2026-03-02 | $194.69M derived: sum of 3 quarters · filed 2026-03-02 | $124.95M 10-K · filed 2026-03-02 | -$20.13M 10-K · filed 2024-02-28 | ||
| 2023-09-30 | $138.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $76.54M derived: sum of 2 quarters · filed 2024-10-24 | $6.80M 10-Q · filed 2024-10-24 | -$9.43M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | -$61.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$131.23M 10-Q · filed 2024-08-01 | -$147.46M derived: sum of 3 quarters · filed 2025-02-27 | -$161.90M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$69.74M 10-Q · filed 2024-04-25 | -$49.95M 10-Q · filed 2023-05-02 | -$85.98M derived: sum of 2 quarters · filed 2025-02-27 | -$100.42M derived: sum of 3 quarters · filed 2025-02-27 | -$66.34M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | -$16.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$30.68M derived: sum of 2 quarters · filed 2025-02-27 | $3.40M derived: sum of 3 quarters · filed 2025-02-27 | $19.57M 10-K · filed 2025-02-27 | $31.21M 10-K · filed 2023-02-28 | ||
| 2022-09-30 | -$14.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $19.64M derived: sum of 2 quarters · filed 2023-11-02 | $35.81M 10-Q · filed 2023-11-02 | $48.14M 10-Q · filed 2022-11-03 | -$4.34M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-06-30 | $34.08M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2023-08-08 | $50.25M 10-Q · filed 2023-08-08 | $10.10M derived: sum of 3 quarters · filed 2024-02-28 | -$29.29M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $16.17M 10-Q/A · filed 2023-07-27 | -$23.98M derived: sum of 2 quarters · filed 2024-02-28 | -$63.37M derived: sum of 3 quarters · filed 2024-02-28 | -$104.15M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | -$40.16M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-28 | -$79.55M derived: sum of 2 quarters · filed 2024-02-28 | -$120.33M derived: sum of 3 quarters · filed 2024-02-28 | -$142.14M 10-K · filed 2024-02-28 | -$139.48M 10-K · filed 2022-03-01 | ||
| 2021-09-30 | -$39.39M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-07-27 | -$80.17M derived: sum of 2 quarters · filed 2023-07-27 | -$101.99M 10-Q/A · filed 2023-07-27 | -$128.39M derived: sum of 4 quarters · filed 2023-07-27 | |||
| 2021-06-30 | -$40.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$62.60M 10-Q · filed 2022-08-04 | -$89.00M derived: sum of 3 quarters · filed 2023-07-27 | -$120.59M derived: sum of 4 quarters · filed 2023-07-27 | |||
| 2021-03-31 | -$21.82M 10-Q · filed 2022-05-06 | -$48.22M derived: sum of 2 quarters · filed 2023-07-27 | -$79.81M derived: sum of 3 quarters · filed 2023-07-27 | -$112.72M derived: sum of 4 quarters · filed 2023-07-27 | |||
| 2020-12-31 | -$26.41M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-07-27 | -$57.99M derived: sum of 2 quarters · filed 2023-07-27 | -$90.91M derived: sum of 3 quarters · filed 2023-07-27 | -$173.41M 10-K/A · filed 2023-07-27 | |||
| 2020-09-30 | -$31.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$64.50M derived: sum of 2 quarters · filed 2021-11-09 | -$147.01M 10-Q · filed 2021-11-09 | -$178.56M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | -$32.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$115.42M 10-Q · filed 2021-08-04 | -$146.97M derived: sum of 3 quarters · filed 2022-03-01 | -$185.43M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | -$82.51M 10-Q · filed 2021-05-05 | -$114.06M derived: sum of 2 quarters · filed 2022-03-01 | -$152.51M derived: sum of 3 quarters · filed 2022-03-01 | -$176.79M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$31.55M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$70.00M derived: sum of 2 quarters · filed 2022-03-01 | -$94.28M derived: sum of 3 quarters · filed 2022-03-01 | -$117.89M 10-K · filed 2022-03-01 | |||
| 2019-09-30 | -$38.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$62.73M derived: sum of 2 quarters · filed 2020-11-05 | -$86.34M 10-Q · filed 2020-11-05 | -$94.79M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | -$24.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$47.88M 10-Q · filed 2020-08-05 | -$56.34M derived: sum of 3 quarters · filed 2021-02-25 | -$65.44M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | -$23.61M 10-Q · filed 2020-05-07 | -$32.06M derived: sum of 2 quarters · filed 2021-02-25 | -$41.17M derived: sum of 3 quarters · filed 2021-02-25 | -$45.21M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$8.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$17.56M derived: sum of 2 quarters · filed 2021-02-25 | -$21.60M derived: sum of 3 quarters · filed 2021-02-25 | -$27.34M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$9.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$13.14M derived: sum of 2 quarters · filed 2019-11-12 | -$18.88M 10-Q · filed 2019-11-12 | -$749.43M derived: sum of 4 quarters · filed 2020-03-10 | |||
| 2018-06-30 | -$4.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$9.78M 10-Q · filed 2019-08-06 | -$740.33M derived: sum of 3 quarters · filed 2020-03-10 | -$747.42M derived: sum of 4 quarters · filed 2020-03-10 | |||
| 2018-03-31 | -$5.74M 10-Q · filed 2019-05-07 | -$736.29M derived: sum of 2 quarters · filed 2020-03-10 | -$743.38M derived: sum of 3 quarters · filed 2020-03-10 | -$747.19M derived: sum of 4 quarters · filed 2020-03-10 | |||
| 2017-12-31 | -$730.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$737.64M derived: sum of 2 quarters · filed 2020-03-10 | -$741.45M derived: sum of 3 quarters · filed 2020-03-10 | -$776.68M 10-K · filed 2020-03-10 | |||
| 2017-09-30 | -$7.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$10.90M derived: sum of 2 quarters · filed 2018-11-08 | -$46.13M 10-Q · filed 2018-11-08 | ||||
| 2017-06-30 | -$3.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$39.04M 10-Q · filed 2018-08-09 | |||||
| 2017-03-31 | -$35.23M 10-Q · filed 2018-05-09 | ||||||
| 2016-12-31 | -$272.51M 10-K · filed 2019-03-11 |
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