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.