ADT Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$20.1M -$33M -256% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $12.9M +$155M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
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.