ADT Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

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 Q1 2017 to Q1 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 2023 was -$20.1M, a 256% decline from 2022.
  • ADT Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $12.9M.
  • ADT Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$142M, a 18% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $11.4M +$81.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.