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ADT ADT Reportable Segment — Other general and administrative costs
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Other financials
Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.
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 |
|---|---|---|
| Amortization of deferred subscriber acquisition costs(2) | 67,445 | 60,358 |
| Advertising costs(2) | 21,735 | 18,514 |
| Provision for credit losses(2) | 68,985 | 50,479 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's reportable segment — other general and administrative costs?
- ADT (ADT) reported reportable segment — other general and administrative costs of $140.54M in Q1 2026.
- How has ADT's reportable segment — other general and administrative costs changed year-over-year?
- ADT's reportable segment — other general and administrative costs decreased by 16.1% year-over-year, from $167.54M to $140.54M.
- What is the long-term trend for ADT's reportable segment — other general and administrative costs?
- Over 3 years (2022 to 2025), ADT's reportable segment — other general and administrative costs has grown at a -2.4% compound annual growth rate (CAGR), from $696.66M to $647.5M.
- What does reportable segment — other general and administrative costs mean?
- This metric captures the overhead expenses not directly tied to production, sales, or marketing, such as administrative salaries, office facilities, and corporate support functions. It reflects the fixed cost structure required to operate the segment. Managing these costs is essential for improving the segment's overall operating margin.
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