Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in IntangiblesChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Adt (ADT) Deferred Taxes (2017 - 2025)

Adt's Deferred Taxes history spans 9 years, with the latest figure at $95.3 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 83.56% year-over-year to $95.3 million, compared with a TTM value of $141.7 million through Dec 2025, up 1.48%, and an annual FY2025 reading of $141.7 million, up 1.48% over the prior year.
  • Deferred Taxes for Q4 2025 was $95.3 million at Adt, up from $43.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $138.0 million in Q3 2023, with the low at -$69.7 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $14.3 million, with a median of $7.0 million recorded in 2024.
  • Biggest YoY gain for Deferred Taxes was 1055.89% in 2023; the steepest drop was 531.24% in 2023.
  • Tracing ADT's Deferred Taxes over 5 years: stood at -$37.5 million in 2021, then surged by 56.7% to -$16.2 million in 2022, then skyrocketed by 829.43% to $118.4 million in 2023, then plummeted by 56.15% to $51.9 million in 2024, then soared by 83.56% to $95.3 million in 2025.
  • Per Business Quant, the three most recent readings for ADT's Deferred Taxes are $95.3 million (Q4 2025), $43.8 million (Q3 2025), and -$146000.0 (Q2 2025).