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ADT ADT D&A
Discontinued — last reported Q1 '26
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Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Security installation, product, and other | 87,165 | 82,272 |
| Total cost of revenue | 242,855 | 240,122 |
| Selling, general, and administrative expenses | 364,769 | 368,600 |
| Depreciation and intangible asset amortization | 345,486 | 339,517 |
| Operating income (loss) | 325,419 | 319,252 |
| Interest expense, net | (98,381) | (120,879) |
| Other income (expense) | 426 | (4,864) |
| Income (loss) from continuing operations before income taxes | 227,464 | 193,509 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's D&A?
- ADT (ADT) reported D&A of $345.49M in Q1 2026.
- How has ADT's D&A changed year-over-year?
- ADT's D&A increased by 1.8% year-over-year, from $339.52M to $345.49M.
- What is the long-term trend for ADT's D&A?
- Over 4 years (2021 to 2025), ADT's D&A has grown at a -7.2% compound annual growth rate (CAGR), from $1.84B to $1.37B.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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