Adt (ADT) Deferred Taxes (2017 - 2026)
Adt posted quarterly Deferred Taxes of $5.4 million for Q1 2026, up 105.24% year-on-year from $2.6 million in Q1 2025, and down 94.33% on a QoQ basis from $95.3 million in Q4 2025.
Adt (ADT) has 10 years of Deferred Taxes data on file, last reported at $5.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 105.24% year-over-year to $5.4 million; the trailing twelve-month figure through Mar 2026 stood at $144.4 million (up 10.41% YoY), and the FY2025 full-year result was $141.7 million, up 1.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at $5.4 million, down from $95.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $138.0 million in Q3 2023 and bottomed at -$69.7 million in Q1 2023.
- The 5-year median for Deferred Taxes is $16.2 million (2022), against an average of $25.4 million.
- Peak annual rise in Deferred Taxes reached 1055.89% in 2023, while the deepest fall reached 531.24% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$16.2 million in 2022, then jumped by 827.66% to $118.1 million in 2023, then plunged by 56.04% to $51.9 million in 2024, then surged by 83.56% to $95.3 million in 2025, then tumbled by 94.33% to $5.4 million in 2026.
- The last three Deferred Taxes figures came in at $5.4 million (Q1 2026), $95.3 million (Q4 2025), and $43.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 5.41 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 5.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 12.93 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | -374,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -40.78 Mn |
| Mar 31, 2021 | -21.82 Mn |
| Dec 31, 2020 | -26.41 Mn |
| Sep 30, 2020 | -31.59 Mn |
| Jun 30, 2020 | -32.92 Mn |
| Mar 31, 2020 | -82.51 Mn |
| Dec 31, 2019 | -31.55 Mn |
| Sep 30, 2019 | -38.45 Mn |
| Jun 30, 2019 | -24.28 Mn |
| Mar 31, 2019 | -23.61 Mn |
| Dec 31, 2018 | -8.46 Mn |
| Sep 30, 2018 | -9.11 Mn |
| Jun 30, 2018 | -4.04 Mn |
| Mar 31, 2018 | -5.74 Mn |
| Dec 31, 2017 | -730.55 Mn |
| Sep 30, 2017 | -7.09 Mn |
| Jun 30, 2017 | -3.81 Mn |
| Mar 31, 2017 | -35.24 Mn |