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ADT ADT Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Restricted cash and restricted cash equivalents | 32,470 | 27,723 |
| Accounts receivable, net of allowance for credit losses of $69,859 and $63,841, respectively | 368,068 | 384,909 |
| Inventories, net | 188,884 | 201,778 |
| Prepaid expenses and other current assets | 190,634 | 250,325 |
| Total current assets | 899,384 | 945,552 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's prepaid & other current?
- ADT (ADT) reported prepaid & other current of $190.63M in Q1 2026.
- How has ADT's prepaid & other current changed year-over-year?
- ADT's prepaid & other current increased by 4.6% year-over-year, from $182.26M to $190.63M.
- What is the long-term trend for ADT's prepaid & other current?
- Over 5 years (2020 to 2025), ADT's prepaid & other current has grown at a 3.6% compound annual growth rate (CAGR), from $210.21M to $250.33M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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