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ADT ADT Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|
| 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 |
| Income tax benefit (expense) | (58,113) | (51,032) |
| Income (loss) from continuing operations | 169,351 | 142,477 |
| Income (loss) from discontinued operations, net of tax | (977) | (2,231) |
| Net income (loss) | $168,374 | $140,246 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's pre-tax income?
- ADT (ADT) reported pre-tax income of $227.46M in Q1 2026.
- How has ADT's pre-tax income changed year-over-year?
- ADT's pre-tax income increased by 17.5% year-over-year, from $193.51M to $227.46M.
- What is the long-term trend for ADT's pre-tax income?
- Over 4 years (2021 to 2025), ADT's pre-tax income has grown at a 15.1% compound annual growth rate (CAGR), from -$475.83M to $833.81M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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