ADT Inc. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
ADT Inc. (ADT) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $231.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2026-03-02
- ADT Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2025 was $231.76M, a 50.02% increase from fiscal 2024.
- ADT Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $154.48M, a 15.70% decline from fiscal 2023.
- ADT Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was $183.25M, a 277.45% increase from fiscal 2022.
- ADT Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was $48.55M.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month |
|---|---|
| 2025-12-31 | $231.76M 10-K · filed 2026-03-02 |
| 2024-12-31 | $154.48M 10-K · filed 2026-03-02 |
| 2023-12-31 | $183.25M 10-K · filed 2026-03-02 |
| 2022-12-31 | $48.55M 10-K · filed 2025-02-27 |
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