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

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.59M -$33.1M -87.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $37.7M +$169M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$132M +$15.1M +10.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$147M -$48.7M -49.7% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-07-27
2019 -$98M -$122M -518% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $23.5M -$741M -96.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $764M +$1.03B Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 -$266M 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.