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ADT ADT Goodwill
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Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property and equipment, net | 273,167 | 243,398 |
| Subscriber system assets, net | 2,748,691 | 2,790,879 |
| Intangible assets, net | 4,829,452 | 4,817,996 |
| Goodwill | 4,999,172 | 4,885,574 |
| Deferred subscriber acquisition costs, net | 1,478,584 | 1,451,841 |
| Other assets | 684,198 | 683,271 |
| Total assets | $15,912,648 | $15,818,511 |
| Liabilities and stockholders' equity |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's goodwill?
- ADT (ADT) reported goodwill of $5B in Q1 2026.
- How has ADT's goodwill changed year-over-year?
- ADT's goodwill increased by 1.9% year-over-year, from $4.9B to $5B.
- What is the long-term trend for ADT's goodwill?
- Over 5 years (2020 to 2025), ADT's goodwill has grown at a -1.4% compound annual growth rate (CAGR), from $5.24B to $4.89B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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