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ADT ADT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 1,066,503 | 1,012,948 |
| Long-term debt | 7,359,722 | 7,379,430 |
| Deferred subscriber acquisition revenue | 2,079,449 | 2,083,580 |
| Deferred tax liabilities | 1,286,665 | 1,267,329 |
| Other liabilities | 320,517 | 296,614 |
| Total liabilities | 12,112,856 | 12,039,901 |
| Commitments and contingencies (See Note 12) | ||
| Stockholders' equity: |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- 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.
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