ADT Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ADT Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • ADT Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $50.2M, a 45.9% increase year-over-year.
  • ADT Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $118M, a 402% increase year-over-year.
  • ADT Inc. annual Income Tax Expense (Benefit) for 2023 was $4.59M, a 87.8% decline from 2022.
  • ADT Inc. annual Income Tax Expense (Benefit) for 2022 was $37.7M.
  • ADT Inc. annual Income Tax Expense (Benefit) for 2021 was -$132M, a 10.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $118M $50.2M +$15.8M +45.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $102M $59.8M -$7.12M -10.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $109M $30.7M +$105M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $4.59M -$22.9M -$18.9M -477% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $23.5M $34.4M +$50.2M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 -$26.7M $67M +$29M +76.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$55.8M -$73.9M -$93.5M -479% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $37.7M -$3.97M +$35.6M +90% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $2.07M -$15.8M +$20.7M +56.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$18.6M $37.9M +$78.9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$97.6M $19.5M +$34.1M Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-07-27
Q4 2021 -$132M -$39.6M -$26.3M -199% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$105M -$36.5M -$8.8M -31.8% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-07-27
Q2 2021 -$96.5M -$41M -$13.2M -47.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$83.3M -$14.6M +$63.4M +81.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$147M -$13.2M +$3.23M +19.6% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-07-27
Q3 2020 -$150M -$27.7M +$8.67M +23.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$159M -$27.8M -$4.98M -21.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$154M -$78M -$55.6M -249% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$98M -$16.5M -$59.8M -138% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$38.3M -$36.4M -$28.7M -372% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$9.61M -$22.8M -$18.3M -400% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.67M -$22.4M -$14.8M -195% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $23.5M $43.3M -$760M -94.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $783M -$7.7M -$573K -8.04% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $784M -$4.57M -$4.34M -1896% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $788M -$7.57M +$24M +76% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $764M $803M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-10
Q3 2017 -$7.13M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$229K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$31.6M 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.