Adt (ADT) Tax Provisions (2017 - 2026)
Adt's (ADT) quarterly Tax Provisions came in at $61.0 million in Q2 2026, up 3.39% YoY from $59.0 million in Q2 2025, and up 4.97% on a QoQ basis from $58.1 million in Q1 2026.
Adt (ADT) Tax Provisions (2017 - 2026) Analysis & Trends
Adt (ADT) has 10 years of Tax Provisions data on file, last reported at $61.0 million in Q2 2026.
- Quarterly Tax Provisions rose 3.39% year-over-year to $61.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $242.5 million (up 28.28% YoY) and the FY2025 annual result came in at $233.3 million, up 19.16% from the prior year.
- Tax Provisions climbed to $61.0 million in Q2 2026, from $58.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $68.3 million in Q4 2025 to a low of -$74.0 million in Q1 2023.
- A 5-year average of $39.3 million and a median of $50.6 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 315.17% in 2023, down 470.0% in 2023.
- Tracing ADT's Tax Provisions over 5 years: stood at $49.7 million in 2022, then decreased by 18.33% to $40.6 million in 2023, then retreated by 29.09% to $28.8 million in 2024, then jumped by 137.3% to $68.3 million in 2025, then decreased by 10.68% to $61.0 million in 2026.
- The last three Tax Provisions figures came in at $61.0 million (Q2 2026), $58.1 million (Q1 2026), and $68.3 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | 43.30 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | 25.19 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 61.00 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | 20.50 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | 18.88 Mn |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | 10.40 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | 2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 61.00 Mn |
| Mar 31, 2026 | 58.11 Mn |
| Dec 31, 2025 | 68.29 Mn |
| Sep 30, 2025 | 55.00 Mn |
| Jun 30, 2025 | 59.00 Mn |
| Mar 31, 2025 | 51.00 Mn |
| Dec 31, 2024 | 29.28 Mn |
| Sep 30, 2024 | 50.00 Mn |
| Jun 30, 2024 | 59.84 Mn |
| Mar 31, 2024 | 56.43 Mn |
| Dec 31, 2023 | 40.60 Mn |
| Sep 30, 2023 | 34.00 Mn |
| Jun 30, 2023 | 67.00 Mn |
| Mar 31, 2023 | -73.94 Mn |
| Dec 31, 2022 | 49.89 Mn |
| Sep 30, 2022 | -16.00 Mn |
| Jun 30, 2022 | 38.00 Mn |
| Mar 31, 2022 | 19.52 Mn |
| Dec 31, 2021 | -39.58 Mn |
| Sep 30, 2021 | -36.00 Mn |