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

Adt (ADT) has disclosed Deferred Taxes for 9 consecutive years, with $95.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 84.59% year-over-year to $95.9 million, compared with a TTM value of $142.2 million through Dec 2025, up 1.87%, and an annual FY2025 reading of $142.2 million, up 1.87% over the prior year.
  • Deferred Taxes was $95.9 million for Q4 2025 at Adt, up from $43.8 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.
  • Average Deferred Taxes over 5 years is $14.4 million, with a median of $7.0 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 1055.89% in 2023, while the deepest fall reached 531.24% in 2023.
  • Year by year, Deferred Taxes 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 surged by 84.59% to $95.9 million in 2025.
  • Business Quant data shows Deferred Taxes for ADT at $95.9 million in Q4 2025, $43.8 million in Q3 2025, and -$146000.0 in Q2 2025.