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ADT ADT Income Tax
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Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Common Stock: |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's income tax?
- ADT (ADT) reported income tax of $58.11M in Q1 2026.
- How has ADT's income tax changed year-over-year?
- ADT's income tax increased by 13.9% year-over-year, from $51.03M to $58.11M.
- What is the long-term trend for ADT's income tax?
- Over 4 years (2021 to 2025), ADT's income tax has grown at a 15.4% compound annual growth rate (CAGR), from -$131.66M to $233.29M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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