ADT Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ADT Inc. (ADT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-02
- ADT Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ADT Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $29.04M, a 268.97% increase from fiscal 2023.
- ADT Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $7.87M, a 47.90% decline from fiscal 2022.
- ADT Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $15.11M, a 10538.73% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $29.04M 10-K · filed 2026-03-02 |
| 2023-12-31 | $7.87M 10-K · filed 2026-03-02 |
| 2022-12-31 | $15.11M 10-K · filed 2025-02-27 |
| 2021-12-31 | $142.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $143.00K 10-K/A · filed 2023-07-27 |
| 2019-12-31 | $460.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.18M 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-10 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-11 |
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