Deferred Income Tax Expense (Benefit) in USD of ADT Inc. 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 change rate from 2016 to Q1 2025.
  • ADT Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q1 2024 $11.4M +$81.2M 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q1 2023 -$69.7M -$85.9M -531% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q1 2022 $16.2M +$38M 01 Jan 2022 31 Mar 2022 10-Q/A 27 Jul 2023
Q1 2021 -$21.8M +$60.7M +73.6% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 -$82.5M -$58.9M -250% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2019 -$23.6M -$17.9M -311% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 -$5.74M +$29.5M +83.7% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 -$35.2M 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018

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% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $125M +$105M +538% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $19.6M +$162M 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$142M +$31.3M +18% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$173M -$55.5M -47.1% 01 Jan 2020 31 Dec 2020 10-K/A 27 Jul 2023
2019 -$118M -$90.6M -331% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$27.3M +$749M +96.5% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$777M -$504M -185% 01 Jan 2017 31 Dec 2017 10-K 10 Mar 2020
2016 -$273M 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.