ADT Inc. Deferred State and Local Income Tax Expense (Benefit)
ADT Inc. (ADT) reported Deferred State and Local Income Tax Expense (Benefit) of $14.51 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- ADT Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $14.51M, a 56.96% decline from fiscal 2024.
- ADT Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $33.70M.
- ADT Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.70M.
- ADT Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$24.03M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.51M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $33.70M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$11.70M 10-K · filed 2026-03-02 | -$21.88M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$24.03M 10-K · filed 2025-02-27 | -$21.50M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$43.49M 10-K · filed 2024-02-28 | -$41.90M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$39.84M 10-K/A · filed 2023-07-27 | $39.84M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$24.92M 10-K · filed 2022-03-01 | $24.92M 10-K · filed 2020-03-10 |
| 2018-12-31 | -$4.40M 10-K · filed 2021-02-25 | $4.40M 10-K · filed 2019-03-11 |
| 2017-12-31 | -$8.18M 10-K · filed 2020-03-10 | $8.18M 10-K · filed 2019-03-11 |
| 2016-12-31 | -$19.35M 10-K · filed 2019-03-11 |
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