ADT ADT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- ADT (ADT) reported deferred tax assets of $1.29B in Q1 2026.
- How has ADT's deferred tax assets changed year-over-year?
- ADT's deferred tax assets increased by 9.9% year-over-year, from $1.17B to $1.29B.
- What is the long-term trend for ADT's deferred tax assets?
- Over 5 years (2020 to 2025), ADT's deferred tax assets has grown at a 5.0% compound annual growth rate (CAGR), from $990.9M to $1.27B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.