ADT Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: ADT Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
ADT Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $48.8M, a 13.1% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$48.8M	-$7.35M	-13.1%	Dec 31, 2023	10-K	2024-02-28
Q4 2022	$56.2M	-$10M	-15.2%	Dec 31, 2022	10-K	2024-02-28
Q4 2021	$66.2M	+$231K	+0.35%	Dec 31, 2021	10-K	2024-02-28
Q4 2020	$66M	+$873K	+1.34%	Dec 31, 2020	10-K	2024-02-28
Q4 2019	$65.1M	-$15.1M	-18.8%	Dec 31, 2019	10-K/A	2023-07-27
Q4 2018	$80.2M	+$8.87M	+12.4%	Dec 31, 2018	10-K	2022-03-01
Q4 2017	$71.3M	-$30.2M	-29.8%	Dec 31, 2017	10-K	2021-02-25
Q4 2016	$102M	+$101M		Dec 31, 2016	10-K	2020-03-10
Q4 2015	$109K^*			Dec 31, 2015	10-K	2019-03-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.