ADT Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
ADT Inc. (ADT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.40% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-07-30
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2026-06-30 was 1.40%.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-03-31 was 2.60%, a 7.14% decline year-over-year.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-06-30 was 0.60%, a 93.81% decline year-over-year.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-03-31 was 2.80%.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.30%, a 62.50% increase from fiscal 2024.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.80%, a 20.00% decline from fiscal 2023.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.00%, a 80.39% decline from fiscal 2022.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 5.10%, a 1175.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | 1.40% 10-Q · filed 2026-07-30 | ||||
| 2025-12-31 | 1.30% 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | 0.80% 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | 1.00% 10-K · filed 2026-03-02 | -9.50% 10-K · filed 2024-02-28 | |||
| 2022-12-31 | 5.10% 10-K · filed 2025-02-27 | 10.50% 10-K · filed 2023-02-28 | |||
| 2022-03-31 | 2.60% 10-Q · filed 2022-05-06 | ||||
| 2021-12-31 | 0.40% 10-K · filed 2024-02-28 | 0.30% 10-K · filed 2022-03-01 | |||
| 2021-09-30 | 0.60% 10-Q/A · filed 2023-07-27 | ||||
| 2021-06-30 | 0.60% 10-Q · filed 2022-08-04 | 1.00% 10-Q · filed 2022-08-04 | |||
| 2021-03-31 | 2.80% 10-Q · filed 2022-05-06 | ||||
| 2020-12-31 | -3.10% 10-K/A · filed 2023-07-27 | ||||
| 2020-09-30 | 3.90% 10-Q · filed 2021-11-09 | 3.00% 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | 9.70% 10-Q · filed 2021-08-04 | 2.80% 10-Q · filed 2021-08-04 | |||
| 2019-12-31 | 0.50% 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | -10.30% 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | -11.30% 10-K · filed 2020-03-10 | ||||
| 2016-12-31 | -3.80% 10-K · filed 2019-03-11 |
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