ADT Inc. Deferred Income Tax Expense (Benefit) in USD from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ADT Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to Q1 2025.
  • ADT Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.63M, a 76.9% decline year-over-year.
  • ADT Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $140M, a 11.7% increase from 2023.
  • ADT Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $125M, a 538% increase from 2022.
  • ADT Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $19.6M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ADT Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.63M -$8.78M -76.9% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 $11.4M +$81.2M Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 -$69.7M -$85.9M -531% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $16.2M +$38M Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-07-27
Q1 2021 -$21.8M +$60.7M +73.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$82.5M -$58.9M -250% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$23.6M -$17.9M -311% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$5.74M +$29.5M +83.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$35.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09

ADT Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $140M +$14.6M +11.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $125M +$105M +538% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $19.6M +$162M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$142M +$31.3M +18% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$173M -$55.5M -47.1% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-07-27
2019 -$118M -$90.6M -331% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$27.3M +$749M +96.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$777M -$504M -185% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 -$273M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.