ADT ADT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept adt:DeferredIncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperations.
The official record: ADT’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADT's deferred taxes?
- ADT (ADT) reported deferred taxes of $35.41M in Q4 2025.
- How has ADT's deferred taxes changed year-over-year?
- ADT's deferred taxes increased by 1.5% year-over-year, from $34.9M to $35.41M.
- What is the long-term trend for ADT's deferred taxes?
- Over 4 years (2021 to 2025), ADT's deferred taxes has grown at a 0.4% compound annual growth rate (CAGR), from -$139.48M to $141.65M.
- What does deferred taxes mean?
- This represents the non-cash tax impact resulting from temporary differences between the financial reporting basis and the tax basis of assets and liabilities. It reflects future tax consequences that will either increase or decrease tax payments in subsequent periods. Changes in this metric provide insight into the company's tax planning and accounting timing differences.