Adt (ADT) Deferred Taxes (2017 - 2026)
Adt (ADT) reported Deferred Taxes of $12.44 million for Q2 2026, compared with -$146,000 a year earlier and up 130.1% from the prior quarter.
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Analysis
Adt (ADT) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Adt's Deferred Taxes came in at $157.55 million, up 69.2% year-over-year; for FY2025, it was $142.19 million, up 1.9% from FY2024.
- Deferred Taxes has increased for three consecutive years.
- By year, Deferred Taxes came in at $139.58 million in FY2024 (+11.5%), $125.24 million in FY2023 (+539.8%), $19.58 million in FY2022 and -$142.14 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$69.74 million in Q1 2023 and a high of $138.03 million in Q3 2023.
- Year over year, Deferred Taxes gained in three of the last six quarters, with an average decline of 0.3%.
- Per Business Quant data, the three quarters before Q2 2026 came in at $5.41 million (Q1 2026), $95.86 million (Q4 2025) and $43.84 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 118.39 Bn | 78.80 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 79.13 Bn | 78.31 Bn | 1.48 Bn | -20.15 Mn |
| 3 | Iron Mountain | 33.17 Bn | 32.69 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 16.75 Bn | 13.79 Bn | 703.00 Mn | - |
| 5 | Rollins | 14.67 Bn | 14.22 Bn | 569.95 Mn | - |
| 6 | Aramark | 14.35 Bn | 12.37 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 13.11 Bn | 11.89 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Gartner | 11.73 Bn | 5.42 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.12 Bn | 3.46 Bn | - | - |
| 10 | Adt | 4.17 Bn | 3.91 Bn | 1.05 Bn | 12.44 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.44 Mn |
| Mar 31, 2026 | 5.41 Mn |
| Dec 31, 2025 | 95.86 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 | 118.43 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 | -40.16 Mn |
| Sep 30, 2021 | -39.39 Mn |
API Access
Adt Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ADT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ADT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ADT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();