ADT Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ADT Inc. (ADT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 23.40%.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.10%.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.60%, a 200.00% decline from fiscal 2021.
- ADT Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 0.10% 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2026-03-02 | 0.20% 10-K · filed 2024-02-28 | |||
| 2022-12-31 | -0.60% 10-K · filed 2025-02-27 | -1.70% 10-K · filed 2024-02-28 | |||
| 2021-12-31 | 0.60% 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | -0.10% 10-K · filed 2021-02-25 | ||||
| 2019-12-31 | -0.30% 10-K · filed 2021-02-25 | ||||
| 2018-12-31 | -5.80% 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | 7.30% 10-Q · filed 2019-11-12 | ||||
| 2018-06-30 | 16.40% 10-Q · filed 2019-08-06 | ||||
| 2018-03-31 | 23.40% 10-Q · filed 2019-05-07 | ||||
| 2017-12-31 | -0.80% 10-K · filed 2020-03-10 | ||||
| 2016-12-31 | -0.20% 10-K · filed 2019-03-11 |
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