ADT Inc. Deferred Income Tax Liabilities, Net
ADT Inc. (ADT) had Deferred Income Tax Liabilities, Net of $1.30 billion as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.30B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.29B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.27B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $1.18B.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $1.30B 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $1.29B 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $1.27B 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $1.18B 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $1.17B 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $1.17B 10-Q · filed 2025-04-24 | |
| 2024-12-31 | $1.17B 10-K · filed 2026-03-02 | |
| 2024-09-30 | $1.12B 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $1.08B 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $1.04B 10-Q · filed 2024-04-25 | |
| 2023-12-31 | $1.03B 10-K · filed 2025-02-27 | |
| 2023-09-30 | $908.82M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $763.55M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $824.38M 10-Q/A · filed 2023-07-27 | $855.80M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $892.99M 10-K · filed 2024-02-28 | $904.63M 10-K · filed 2023-02-28 |
| 2022-09-30 | $915.28M 10-Q/A · filed 2023-07-27 | $927.61M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $926.93M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $887.91M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $867.20M 10-Q/A · filed 2023-07-27 | |
| 2021-09-30 | $900.39M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $935.99M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $973.16M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $990.90M 10-K · filed 2022-03-01 | |
| 2020-09-30 | $1.00B 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $1.03B 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $1.06B 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $1.17B 10-K · filed 2021-02-25 | |
| 2019-09-30 | $1.19B 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $1.29B 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $1.32B 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $1.34B 10-Q · filed 2019-11-12 | |
| 2018-09-30 | $1.37B 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $1.37B 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $1.38B 10-Q · filed 2018-05-09 | |
| 2018-01-01 | $1.39B 10-K · filed 2019-03-11 | |
| 2017-12-31 | $1.38B 10-K · filed 2019-03-11 |
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