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ADT ADT Reportable Segment — Other, net
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Other financials
Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept adt:SegmentReportingOtherNetAmount.
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 |
|---|---|---|
| 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 |
| Net income (loss) | $168,374 | $140,246 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's reportable segment — other, net?
- ADT (ADT) reported reportable segment — other, net of -$2.77M in Q1 2026.
- How has ADT's reportable segment — other, net changed year-over-year?
- ADT's reportable segment — other, net decreased by 207.5% year-over-year, from $2.57M to -$2.77M.
- What is the long-term trend for ADT's reportable segment — other, net?
- Over 3 years (2022 to 2025), ADT's reportable segment — other, net has grown at a -55.3% compound annual growth rate (CAGR), from $58.03M to $5.18M.
- What does reportable segment — other, net mean?
- This captures residual income or expense items that are not classified within the segment's core operating revenues or primary expenses. It serves as a catch-all for secondary financial activities that influence the segment's bottom-line performance.
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