Balance Sheet
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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Adt (ADT) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Adt (ADT) over the last 9 years, with Q3 2025 value amounting to $43.8 million.

  • Adt's Deferred Taxes rose 1338.87% to $43.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $98.3 million, marking a year-over-year decrease of 5231.87%. This contributed to the annual value of $139.6 million for FY2024, which is 1145.69% up from last year.
  • Adt's Deferred Taxes amounted to $43.8 million in Q3 2025, which was up 1338.87% from -$146000.0 recorded in Q2 2025.
  • Adt's 5-year Deferred Taxes high stood at $138.0 million for Q3 2023, and its period low was -$69.7 million during Q1 2023.
  • Over the past 5 years, Adt's median Deferred Taxes value was $2.6 million (recorded in 2025), while the average stood at $9.9 million.
  • Within the past 5 years, the most significant YoY rise in Adt's Deferred Taxes was 105588.64% (2023), while the steepest drop was 53123.92% (2023).
  • Adt's Deferred Taxes (Quarter) stood at -$40.2 million in 2021, then soared by 59.57% to -$16.2 million in 2022, then skyrocketed by 829.43% to $118.4 million in 2023, then tumbled by 56.15% to $51.9 million in 2024, then fell by 15.57% to $43.8 million in 2025.
  • Its Deferred Taxes stands at $43.8 million for Q3 2025, versus -$146000.0 for Q2 2025 and $2.6 million for Q1 2025.