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ADT ADT Reportable Segment — Other items in SG&A
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Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept adt:SegmentReportingOtherItemsInSellingGeneralAndAdministrativeExpense.
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 |
|---|---|---|
| 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 |
| Total other segment items | 4,769 | 7,638 |
| Reconciliation of profit or loss: | ||
| (Income) loss from discontinued operations, net of tax(4) | 977 | 2,231 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's reportable segment — other items in SG&A?
- ADT (ADT) reported reportable segment — other items in SG&A of $7.54M in Q1 2026.
- How has ADT's reportable segment — other items in SG&A changed year-over-year?
- ADT's reportable segment — other items in SG&A increased by 48.8% year-over-year, from $5.07M to $7.54M.
- What is the long-term trend for ADT's reportable segment — other items in SG&A?
- Over 3 years (2022 to 2025), ADT's reportable segment — other items in SG&A has grown at a 10.5% compound annual growth rate (CAGR), from $26.68M to $36M.
- What does reportable segment — other items in SG&A mean?
- This represents miscellaneous selling, general, and administrative expenses that do not fall into primary operational cost categories for the reportable segment. Monitoring these items helps identify non-recurring or peripheral overhead costs that impact the segment's operating margin.
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