Adt (ADT) Deferred Taxes (2017 - 2026)
Adt's (ADT) quarterly Deferred Taxes came in at $12.4 million in Q2 2026, up 8619.86% YoY from $142651.3 in Q2 2025, and up 130.1% on a QoQ basis from $5.4 million in Q1 2026.
Adt (ADT) Deferred Taxes (2017 - 2026) Analysis & Trends
Adt (ADT) has 10 years of Deferred Taxes data on file, last reported at $12.4 million in Q2 2026.
- Quarterly Deferred Taxes rose 8619.86% year-over-year to $12.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $157.5 million (up 69.25% YoY) and the FY2025 annual result came in at $142.2 million, up 1.87% from the prior year.
- Deferred Taxes climbed to $12.4 million in Q2 2026, from $5.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $138.0 million in Q3 2023 to a low of -$69.7 million in Q1 2023.
- A 5-year average of $24.7 million and a median of $14.3 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 531.24% — and 2026, when it soared 8619.86%.
- Tracing ADT's Deferred Taxes over 5 years: stood at -$16.2 million in 2022, then surged by 829.43% to $118.4 million in 2023, then slumped by 56.15% to $51.9 million in 2024, then soared by 84.59% to $95.9 million in 2025, then slumped by 87.02% to $12.4 million in 2026.
- The last three Deferred Taxes figures came in at $12.4 million (Q2 2026), $5.4 million (Q1 2026), and $95.9 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.98 Bn | 13.66 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.28 Bn | 7.08 Bn | 249.29 Mn | - |
| 3 | Adt | 5.24 Bn | 5.22 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.64 Bn | 2.98 Bn | 366.10 Mn | - |
| 5 | Brady | 4.29 Bn | 4.12 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.23 Bn | 3.98 Bn | - | - |
| 7 | CoreCivic | 3.35 Bn | 3.24 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.37 Bn | 1.24 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 962.65 Mn | 900.02 Mn | 21.95 Mn | - |
| 10 | Mistras | 598.74 Mn | 576.75 Mn | 56.45 Mn | -615,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.44 Mn |
| Mar 31, 2026 | 5.41 Mn |
| Dec 31, 2025 | 95.32 Mn |
| Sep 30, 2025 | 43.84 Mn |
| Jun 30, 2025 | -146,000.00 |
| Mar 31, 2025 | 2.63 Mn |
| Dec 31, 2024 | 51.93 Mn |
| Sep 30, 2024 | 38.67 Mn |
| Jun 30, 2024 | 37.57 Mn |
| Mar 31, 2024 | 11.41 Mn |
| Dec 31, 2023 | 118.14 Mn |
| Sep 30, 2023 | 138.03 Mn |
| Jun 30, 2023 | -61.49 Mn |
| Mar 31, 2023 | -69.74 Mn |
| Dec 31, 2022 | -16.24 Mn |
| Sep 30, 2022 | -14.44 Mn |
| Jun 30, 2022 | 34.08 Mn |
| Mar 31, 2022 | 16.17 Mn |
| Dec 31, 2021 | -37.49 Mn |
| Sep 30, 2021 | -39.39 Mn |