Income Tax Expense (Benefit) in USD of Alarm.com Holdings, Inc. from 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alarm.com Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • Alarm.com Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $15,200,000.000, a 126% increase year-over-year.
  • Alarm.com Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $36,910,000.000, a 98.7% increase year-over-year.
  • Alarm.com Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $19,294,000.000, a 10.3% increase from 2023.
  • Alarm.com Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $17,485,000.000, a 1718% increase from 2022.
  • Alarm.com Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $962,000.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Alarm.com Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $36,910,000 $15,200,000 +$8,482,000 +1.3% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $28,428,000 $5,458,000 +$4,574,000 +5.2% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $23,854,000 $7,307,000 +$4,560,000 +1.7% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $19,294,000 $8,945,000 +$717,000 +8.7% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $18,577,000 $6,718,000 +$2,746,000 +69.1% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $15,831,000 $884,000 -$5,623,000 -86.4% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $21,454,000 $2,747,000 +$3,969,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $17,485,000 $8,228,000 +$7,738,000 +15.8% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $9,747,000 $3,972,000 +$3,726,000 +15.1% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $6,021,000 $6,507,000 +$5,663,000 +6.7% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $358,000 -$1,222,000 -$604,000 -97.7% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $962,000 $490,000 +$2,732,000 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 -$1,770,000 $246,000 -$1,541,000 -86.2% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$229,000 $844,000 +$2,582,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$2,811,000 -$618,000 +$2,295,000 +78.8% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$5,106,000 -$2,242,000 -$271,000 -13.7% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 -$4,835,000 $1,787,000 -$4,759,000 -72.7% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$76,000 -$1,738,000 +$539,000 +23.7% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$615,000 -$2,913,000 -$4,115,000 -3.4% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $3,500,000 -$1,971,000 -$4,109,000 -1.9% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $7,609,000 $6,546,000 +$3,673,000 +1.3% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $3,936,000 -$2,277,000 -$2,590,000 -8.3% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $6,526,000 $1,202,000 +$960,000 +4% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $5,566,000 $2,138,000 +$1,550,000 +2.6% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $4,016,000 $2,873,000 +$11,934,000 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$7,918,000 $313,000 +$2,867,000 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$10,785,000 $242,000 -$960,000 -79.9% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 -$9,825,000 $588,000 -$11,383,000 -95.1% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $1,558,000 -$9,061,000 -$4,043,000 -80.6% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $5,601,000 -$2,554,000 +$1,952,000 +43.3% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $3,649,000 $1,202,000 +$659,000 +1.2% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $2,990,000 $11,971,000 +$10,671,000 +8.2% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 -$7,681,000 -$5,018,000 -$5,376,000 -15% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$2,305,000 -$4,506,000 -$5,482,000 -5.6% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $3,177,000 $543,000 -$1,050,000 -65.9% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $4,227,000 $1,300,000 +$184,000 +16.5% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $4,043,000 $358,000 -$509,000 -58.7% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $4,552,000 $976,000 -$688,000 -41.3% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $5,240,000 $1,593,000 -$457,000 -22.3% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $5,697,000 $1,116,000 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $867,000 +$375,000 +76.2% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $1,664,000 +$233,000 +16.3% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $2,050,000 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q3 2014 $492,000 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $1,431,000 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015

Alarm.com Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $19,294,000 +$1,809,000 +10.3% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $17,485,000 +$16,523,000 +17.2% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $962,000 +$6,068,000 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$5,106,000 -$8,606,000 -2.5% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $3,500,000 -$2,066,000 -37.1% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $5,566,000 +$15,391,000 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$9,825,000 -$12,815,000 -4.3% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $2,990,000 -$1,237,000 -29.3% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $4,227,000 -$1,470,000 -25.8% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $5,697,000 -$1,120,000 -16.4% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $6,817,000 +$4,129,000 +1.5% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 $2,688,000 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.