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ADT ADT Reportable Segment — Depreciation and intangible asset amortization
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Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: ADT’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001703056-26-000059
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Security installation, product, and other | 87,165 | 82,272 |
| Total cost of revenue | 242,855 | 240,122 |
| Selling, general, and administrative expenses | 364,769 | 368,600 |
| Depreciation and intangible asset amortization | 345,486 | 339,517 |
| Operating income (loss) | 325,419 | 319,252 |
| Interest expense, net | (98,381) | (120,879) |
| Other income (expense) | 426 | (4,864) |
| Income (loss) from continuing operations before income taxes | 227,464 | 193,509 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's reportable segment — depreciation and intangible asset amortization?
- ADT (ADT) reported reportable segment — depreciation and intangible asset amortization of $345.49M in Q1 2026.
- How has ADT's reportable segment — depreciation and intangible asset amortization changed year-over-year?
- ADT's reportable segment — depreciation and intangible asset amortization increased by 1.8% year-over-year, from $339.52M to $345.49M.
- What is the long-term trend for ADT's reportable segment — depreciation and intangible asset amortization?
- Over 3 years (2022 to 2025), ADT's reportable segment — depreciation and intangible asset amortization has grown at a -5.1% compound annual growth rate (CAGR), from $1.6B to $1.37B.
- What does reportable segment — depreciation and intangible asset amortization mean?
- This metric represents the non-cash allocation of costs for tangible fixed assets and identifiable intangible assets associated with the reportable business segment. It reflects the systematic reduction in the carrying value of assets over their useful lives, providing insight into the capital intensity of the segment's operations.
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