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ADT ADT Reportable Segment — Income tax expense (benefit)
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Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (in thousands) | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Share-based compensation(2) | 13,626 | 20,521 |
| Depreciation and intangible asset amortization | 345,486 | 339,517 |
| Interest expense | 100,722 | 123,170 |
| Income tax expense (benefit) | 58,113 | 51,032 |
| Total significant segment expenses | 1,104,409 | 1,117,376 |
| Less other segment items(3): | ||
| Other items in SG&A(2) | 7,536 | 5,065 |
| Other, net | (2,767) | 2,573 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's reportable segment — income tax expense (benefit)?
- ADT (ADT) reported reportable segment — income tax expense (benefit) of $58.11M in Q1 2026.
- How has ADT's reportable segment — income tax expense (benefit) changed year-over-year?
- ADT's reportable segment — income tax expense (benefit) increased by 13.9% year-over-year, from $51.03M to $58.11M.
- What is the long-term trend for ADT's reportable segment — income tax expense (benefit)?
- Over 3 years (2022 to 2025), ADT's reportable segment — income tax expense (benefit) has grown at a 38.6% compound annual growth rate (CAGR), from $87.69M to $233.29M.
- What does reportable segment — income tax expense (benefit) mean?
- This metric captures the tax impact related to the earnings or losses generated by the reportable segment. It reflects the segment's contribution to the overall corporate tax profile and accounts for both current and deferred tax implications.
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