ADT Inc. Deferred Tax Assets, Deferred Income
ADT Inc. (ADT) had Deferred Tax Assets, Deferred Income of $184.41 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Deferred Income $184.41M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $218.64M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $225.50M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $187.77M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $184.41M 10-K · filed 2026-03-02 |
| 2024-12-31 | $218.64M 10-K · filed 2026-03-02 |
| 2023-12-31 | $225.50M 10-K · filed 2025-02-27 |
| 2022-12-31 | $187.77M 10-K · filed 2024-02-28 |
| 2021-12-31 | $140.60M 10-K/A · filed 2023-07-27 |
| 2020-12-31 | $104.79M 10-K · filed 2022-03-01 |
| 2019-12-31 | $107.62M 10-K · filed 2021-02-25 |
| 2018-12-31 | $104.21M 10-K · filed 2020-03-10 |
| 2017-12-31 | $56.49M 10-K · filed 2019-03-11 |
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