ADT Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ADT Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • ADT Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11.4M.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.