ADT Inc. Deferred Tax Liabilities, Gross
ADT Inc. (ADT) had Deferred Tax Liabilities, Gross of $1.81 billion as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $1.81B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.87B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.73B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.89B; Deferred Tax Liabilities, Gross as first filed $1.90B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.81B 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.87B 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.73B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.89B 10-K · filed 2024-02-28 | $1.90B 10-K · filed 2023-02-28 |
| 2021-12-31 | $1.90B 10-K/A · filed 2023-07-27 | |
| 2020-12-31 | $1.97B 10-K · filed 2022-03-01 | |
| 2019-12-31 | $2.22B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.36B 10-K · filed 2020-03-10 | |
| 2017-12-31 | $2.39B 10-K · filed 2019-03-11 |
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