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ADT ADT Reportable Segment — Interest Expense
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Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseNonoperating.
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 |
|---|---|---|
| Other general and administrative costs(2) | 140,544 | 167,539 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's reportable segment — interest expense?
- ADT (ADT) reported reportable segment — interest expense of $100.72M in Q1 2026.
- How has ADT's reportable segment — interest expense changed year-over-year?
- ADT's reportable segment — interest expense decreased by 18.2% year-over-year, from $123.17M to $100.72M.
- What is the long-term trend for ADT's reportable segment — interest expense?
- Over 3 years (2022 to 2025), ADT's reportable segment — interest expense has grown at a 19.2% compound annual growth rate (CAGR), from $277.14M to $469.91M.
- What does reportable segment — interest expense mean?
- This represents the cost incurred by the reportable segment for borrowed funds used to finance operations or capital expenditures. It reflects the segment's reliance on debt financing and the associated financial burden on its operating performance.
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