What is ADT's deferred taxes?

ADT (ADT) reported deferred taxes of $5.41M in Q1 2026.

How has ADT's deferred taxes changed year-over-year?

ADT's deferred taxes increased by 105.2% year-over-year, from $2.63M to $5.41M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ADT ADT Deferred Taxes

Deferred Taxes at other companies

AmazonAMZN

$12.8B+2,424%

ComcastCMCSA

$730M+1,798%

Fortune Brands InnovationsFBIN

$11.9M+600%

Honeywell InternationalHON

-$117M-516%

Rockwell AutomationROK

-$28.5M-67.6%

Symbotic Inc.SYM

-$1.05M-207%

Segments

By segment

See full

Reportable Segment$58.11M+13.9%

Other financials

Income statement

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Revenue$1.3B+0.9%

Operating income$325.4M+1.9%

Net income$168.4M+20.1%

EPS (diluted)$0.19+26.7%

Balance sheet

See full

Cash & equivalents$151.8M+66.5%

Total debt$8.1B-0.8%

Total equity$3.8B+5.0%

Total assets$15.9B+0.5%

Cash flow

See full

Operating cash flow$638.1M+36.7%

CapEx$48.9M+7.7%

Free cash flow$589.2M+39.9%

Valuation

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Market cap$5B-22.7%

Enterprise value$12.97B-11.3%

P/E8×-3.8×

P/S1×-0.3×

Profitability

See full

Operating margin25.6%+0.8pp

Net margin12.1%+1.1pp

FCF margin36.5%0.0pp

Returns & leverage

See full

Return on equity16.8%+1.9pp

Debt / equity2.1×-0.1×

Current ratio0.8×+0.1×

Where this comes from

Reported directly by ADT in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ADT’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ADT's deferred taxes?: ADT (ADT) reported deferred taxes of $5.41M in Q1 2026.
How has ADT's deferred taxes changed year-over-year?: ADT's deferred taxes increased by 105.2% year-over-year, from $2.63M to $5.41M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.