ADT Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ADT Inc. (ADT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $31.40 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.61M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $48.82M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $31.40M 10-K · filed 2026-03-02 |
| 2024-12-31 | $24.61M 10-K · filed 2026-03-02 |
| 2023-12-31 | $48.82M 10-K · filed 2026-03-02 |
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