Unrecognized Tax Benefits of ADT Inc. from 31 Dec 2015 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of unrecognized tax benefits.
- Summary
-
ADT Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
- ADT Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $56,861,000, a 131% increase year-over-year.
- Source SEC data
- View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)
ADT Inc. Quarterly Unrecognized Tax Benefits (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $56,861,000 | +$32,255,000 | +131% | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $24,606,000 | -$24,217,000 | -50% | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $48,823,000 | -$7,354,000 | -13% | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2022 | $56,177,000 | -$10,044,000 | -15% | 31 Dec 2022 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2021 | $66,221,000 | +$231,000 | +0.35% | 31 Dec 2021 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q4 2020 | $65,990,000 | +$873,000 | +1.3% | 31 Dec 2020 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2019 | $65,117,000 | -$15,084,000 | -19% | 31 Dec 2019 | 10-K/A | 27 Jul 2023 | 2022 | FY |
| Q4 2018 | $80,201,000 | +$8,871,000 | +12% | 31 Dec 2018 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2017 | $71,330,000 | -$30,220,000 | -30% | 31 Dec 2017 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2016 | $101,550,000 | +$101,441,000 | 31 Dec 2016 | 10-K | 10 Mar 2020 | 2019 | FY | |
| Q4 2015 | $109,000* | 31 Dec 2015 | 10-K | 11 Mar 2019 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.