ALARM.COM HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
ALARM.COM HOLDINGS, INC. (ALRM) reported Deferred Income Tax Expense (Benefit) of $6.21 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ALARM.COM HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.41M.
- ALARM.COM HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.79M.
- ALARM.COM HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $11.26M.
- ALARM.COM HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $34.39M.
- ALARM.COM HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $29.97M.
- ALARM.COM HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$34.50M.
- ALARM.COM HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$47.73M.
- ALARM.COM HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$55.04M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.21M 10-Q · filed 2026-08-06 | $17.47M derived: sum of 3 quarters · filed 2026-08-06 | $51.85M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $2.79M 10-Q · filed 2026-05-07 | $14.05M derived: sum of 2 quarters · filed 2026-05-07 | $48.44M derived: sum of 3 quarters · filed 2026-05-07 | $41.56M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $11.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $45.65M derived: sum of 2 quarters · filed 2026-02-19 | $38.77M derived: sum of 3 quarters · filed 2026-08-06 | $29.97M 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $34.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $27.50M derived: sum of 2 quarters · filed 2026-08-06 | $18.71M 10-Q · filed 2025-11-06 | $16.96M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | -$6.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$15.67M 10-Q · filed 2026-08-06 | -$17.43M derived: sum of 3 quarters · filed 2026-08-06 | -$25.18M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$8.79M 10-Q · filed 2026-05-07 | -$10.55M derived: sum of 2 quarters · filed 2026-05-07 | -$18.30M derived: sum of 3 quarters · filed 2026-05-07 | -$29.84M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$9.50M derived: sum of 2 quarters · filed 2026-02-19 | -$21.05M derived: sum of 3 quarters · filed 2026-02-19 | -$34.50M 10-K · filed 2026-02-19 | |||
| 2024-09-30 | -$7.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$19.30M derived: sum of 2 quarters · filed 2025-11-06 | -$32.74M 10-Q · filed 2025-11-06 | -$37.86M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | -$11.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$24.99M 10-Q · filed 2025-08-07 | -$30.11M derived: sum of 3 quarters · filed 2026-02-19 | -$35.85M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | -$13.44M 10-Q · filed 2025-05-09 | -$18.56M derived: sum of 2 quarters · filed 2026-02-19 | -$24.30M derived: sum of 3 quarters · filed 2026-02-19 | -$34.28M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | -$5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$10.86M derived: sum of 2 quarters · filed 2026-02-19 | -$20.84M derived: sum of 3 quarters · filed 2026-02-19 | -$47.73M 10-K · filed 2026-02-19 | |||
| 2023-09-30 | -$5.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$15.72M derived: sum of 2 quarters · filed 2024-11-07 | -$42.61M 10-Q · filed 2024-11-07 | -$55.09M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | -$9.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$36.87M 10-Q · filed 2024-08-08 | -$49.34M derived: sum of 3 quarters · filed 2025-02-20 | -$69.17M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | -$26.89M 10-Q · filed 2024-05-10 | -$39.37M derived: sum of 2 quarters · filed 2025-02-20 | -$59.20M derived: sum of 3 quarters · filed 2025-02-20 | -$71.28M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$12.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$32.30M derived: sum of 2 quarters · filed 2025-02-20 | -$44.39M derived: sum of 3 quarters · filed 2025-02-20 | -$55.04M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | -$19.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$31.92M derived: sum of 2 quarters · filed 2023-11-09 | -$42.57M 10-Q · filed 2023-11-09 | -$46.76M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | -$12.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$22.73M 10-Q · filed 2023-08-09 | -$26.93M derived: sum of 3 quarters · filed 2024-02-22 | -$25.71M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | -$10.65M 10-Q · filed 2023-05-10 | -$14.85M derived: sum of 2 quarters · filed 2024-02-22 | -$13.62M derived: sum of 3 quarters · filed 2024-02-22 | -$17.59M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$2.97M derived: sum of 2 quarters · filed 2024-02-22 | -$6.94M derived: sum of 3 quarters · filed 2024-02-22 | -$10.12M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$2.74M derived: sum of 2 quarters · filed 2022-11-09 | -$5.92M 10-Q · filed 2022-11-09 | -$7.69M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | -$3.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$7.14M 10-Q · filed 2022-08-09 | -$8.92M derived: sum of 3 quarters · filed 2023-02-24 | -$7.87M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | -$3.18M 10-Q · filed 2022-05-05 | -$4.95M derived: sum of 2 quarters · filed 2023-02-24 | -$3.91M derived: sum of 3 quarters · filed 2023-02-24 | -$7.76M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$730.00K derived: sum of 2 quarters · filed 2023-02-24 | -$4.58M derived: sum of 3 quarters · filed 2023-02-24 | -$3.26M 10-K · filed 2023-02-24 | |||
| 2020-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.81M derived: sum of 2 quarters · filed 2021-11-04 | -$1.48M 10-Q · filed 2021-11-04 | -$383.00K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$2.53M 10-Q · filed 2021-08-05 | -$1.43M derived: sum of 3 quarters · filed 2022-02-24 | $700.00K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $1.33M 10-Q · filed 2021-05-04 | $2.42M derived: sum of 2 quarters · filed 2022-02-24 | $4.55M derived: sum of 3 quarters · filed 2022-02-24 | $3.79M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $3.23M derived: sum of 2 quarters · filed 2022-02-24 | $2.46M derived: sum of 3 quarters · filed 2022-02-24 | $2.60M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.37M derived: sum of 2 quarters · filed 2020-11-05 | $1.50M 10-Q · filed 2020-11-05 | -$872.00K derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | -$762.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$627.00K 10-Q · filed 2020-08-05 | -$3.00M derived: sum of 3 quarters · filed 2021-02-25 | -$10.77M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $135.00K 10-Q · filed 2020-05-07 | -$2.24M derived: sum of 2 quarters · filed 2021-02-25 | -$10.01M derived: sum of 3 quarters · filed 2021-02-25 | -$11.55M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$10.14M derived: sum of 2 quarters · filed 2021-02-25 | -$11.69M derived: sum of 3 quarters · filed 2021-02-25 | -$11.48M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$7.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$9.31M derived: sum of 2 quarters · filed 2019-11-05 | -$9.11M 10-Q · filed 2019-11-05 | -$260.00K derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$1.34M 10-Q · filed 2019-08-09 | $7.51M derived: sum of 3 quarters · filed 2020-02-26 | $3.98M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-03-31 | $204.00K 10-Q · filed 2019-05-09 | $9.05M derived: sum of 2 quarters · filed 2020-02-26 | $5.53M derived: sum of 3 quarters · filed 2020-02-26 | $3.81M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | $8.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $5.32M derived: sum of 2 quarters · filed 2020-02-26 | $3.61M derived: sum of 3 quarters · filed 2020-02-26 | $2.49M 10-K · filed 2020-02-26 | |||
| 2017-09-30 | -$3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$5.24M derived: sum of 2 quarters · filed 2018-11-07 | -$6.36M 10-Q · filed 2018-11-07 | -$11.57M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$2.83M 10-Q · filed 2018-08-07 | -$8.05M derived: sum of 3 quarters · filed 2019-03-01 | -$7.12M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | -$1.12M 10-Q · filed 2018-05-04 | -$6.34M derived: sum of 2 quarters · filed 2019-03-01 | -$5.41M derived: sum of 3 quarters · filed 2019-03-01 | -$6.07M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$5.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$4.29M derived: sum of 2 quarters · filed 2019-03-01 | -$4.94M derived: sum of 3 quarters · filed 2019-03-01 | -$4.83M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $924.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $272.00K derived: sum of 2 quarters · filed 2017-11-09 | $385.00K 10-Q · filed 2017-11-09 | -$2.34M 10-Q · filed 2016-11-14 | -$857.00K derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$652.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$539.00K 10-Q · filed 2017-08-09 | -$998.00K 10-Q · filed 2016-08-15 | -$1.78M derived: sum of 3 quarters · filed 2018-02-28 | -$1.97M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $113.00K 10-Q · filed 2017-05-10 | -$253.00K 10-Q · filed 2016-05-10 | -$1.13M derived: sum of 2 quarters · filed 2018-02-28 | -$1.31M derived: sum of 3 quarters · filed 2018-02-28 | -$2.56M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.43M derived: sum of 2 quarters · filed 2018-02-28 | -$2.67M derived: sum of 3 quarters · filed 2018-02-28 | -$3.55M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$1.43M derived: sum of 2 quarters · filed 2016-11-14 | -$2.31M 10-Q · filed 2016-11-14 | -$2.16M 10-Q · filed 2015-11-12 | -$2.99M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-06-30 | -$1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$2.13M 10-Q · filed 2016-08-15 | -$2.81M derived: sum of 3 quarters · filed 2017-03-16 | -$3.22M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-03-31 | -$883.00K 10-Q · filed 2016-05-10 | -$1.56M derived: sum of 2 quarters · filed 2017-03-16 | -$1.98M derived: sum of 3 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | -$680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$1.09M derived: sum of 2 quarters · filed 2017-03-16 | -$1.74M 10-K · filed 2017-03-16 | ||||
| 2014-09-30 | -$413.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$1.05M 10-Q · filed 2015-11-12 | |||||
| 2014-06-30 | -$642.00K 10-Q · filed 2015-08-14 | ||||||
| 2013-12-31 | -$2.16M 10-K · filed 2016-02-29 |
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