ADT ADT Reportable Segment — Income tax expense (benefit)

Similar metrics at other companies

SREReportable Segment — Income tax expense (benefit)

$69M+81.6%

PRMBReportable Segment — Income tax expense (benefit)

$13.5M-23.7%

LUMNReportable Segment — Income tax expense (benefit)

$377M+957%

PNW

PNWReportable Segment — Income Tax Expense (Benefit)

-$1M-117%

RDDTReportable Segment — Income tax expense (benefit)

$1.75M+202%

TVTXReportable Segment — Income Tax Expense (Benefit)

-$120K-408%

Questions, answered.

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.