ADT Inc. Deferred Tax Liabilities, Property, Plant and Equipment
ADT Inc. (ADT) had Deferred Tax Liabilities, Property, Plant and Equipment of $707.46 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $707.46M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $757.05M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $761.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $766.07M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $707.46M 10-K · filed 2026-03-02 |
| 2024-12-31 | $757.05M 10-K · filed 2026-03-02 |
| 2023-12-31 | $761.20M 10-K · filed 2025-02-27 |
| 2022-12-31 | $766.07M 10-K · filed 2024-02-28 |
| 2021-12-31 | $729.55M 10-K/A · filed 2023-07-27 |
| 2020-12-31 | $684.11M 10-K · filed 2022-03-01 |
| 2019-12-31 | $709.91M 10-K · filed 2021-02-25 |
| 2018-12-31 | $639.36M 10-K · filed 2020-03-10 |
| 2017-12-31 | $632.79M 10-K · filed 2019-03-11 |
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