ADT Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ADT Inc. (ADT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $517.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-02
- ADT Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $517.00K.
- ADT Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- ADT Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- ADT Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $517.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $3.72M 10-K · filed 2022-03-01 |
| 2018-12-31 | $3.66M 10-K · filed 2021-02-25 |
| 2017-12-31 | $38.49M 10-K · filed 2020-03-10 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-11 |
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