Adt (ADT) Tax Provisions (2017 - 2026)
Adt posted quarterly Tax Provisions of $58.0 million for Q1 2026, up 13.65% year-on-year from $51.0 million in Q1 2025, and down 15.07% on a QoQ basis from $68.3 million in Q4 2025.
Adt (ADT) has 10 years of Tax Provisions data on file, last reported at $58.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 13.65% year-over-year to $58.0 million; the trailing twelve-month figure through Mar 2026 stood at $240.0 million (up 26.41% YoY), and the FY2025 full-year result was $233.3 million, up 19.16% from the prior year.
- Tax Provisions for Q1 2026 stood at $58.0 million, down from $68.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $68.3 million in Q4 2025 and bottomed at -$73.9 million in Q1 2023.
- The 5-year median for Tax Provisions is $50.2 million (2024), against an average of $38.0 million.
- Peak annual rise in Tax Provisions reached 317.89% in 2023, while the deepest fall reached 478.7% in 2023.
- A 5-year view of Tax Provisions shows it stood at $49.7 million in 2022, then retreated by 18.3% to $40.6 million in 2023, then retreated by 29.11% to $28.8 million in 2024, then surged by 137.3% to $68.3 million in 2025, then declined by 15.07% to $58.0 million in 2026.
- The last three Tax Provisions figures came in at $58.0 million (Q1 2026), $68.3 million (Q4 2025), and $55.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 33.40 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 21.72 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 58.00 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 47.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 15.03 Mn |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 14.40 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | -37,000.00 |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 378,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 58.00 Mn |
| Dec 31, 2025 | 68.29 Mn |
| Sep 30, 2025 | 55.00 Mn |
| Jun 30, 2025 | 58.75 Mn |
| Mar 31, 2025 | 51.03 Mn |
| Dec 31, 2024 | 28.78 Mn |
| Sep 30, 2024 | 50.24 Mn |
| Jun 30, 2024 | 59.84 Mn |
| Mar 31, 2024 | 56.43 Mn |
| Dec 31, 2023 | 40.60 Mn |
| Sep 30, 2023 | 34.43 Mn |
| Jun 30, 2023 | 66.96 Mn |
| Mar 31, 2023 | -73.94 Mn |
| Dec 31, 2022 | 49.69 Mn |
| Sep 30, 2022 | -15.80 Mn |
| Jun 30, 2022 | 38.00 Mn |
| Mar 31, 2022 | 19.52 Mn |
| Dec 31, 2021 | -39.66 Mn |
| Sep 30, 2021 | -36.00 Mn |
| Jun 30, 2021 | -41.02 Mn |
| Mar 31, 2021 | -15.00 Mn |
| Dec 31, 2020 | -13.23 Mn |
| Sep 30, 2020 | -27.70 Mn |
| Jun 30, 2020 | -27.83 Mn |
| Mar 31, 2020 | -78.00 Mn |
| Dec 31, 2019 | -16.04 Mn |
| Sep 30, 2019 | -36.37 Mn |
| Jun 30, 2019 | -23.00 Mn |
| Mar 31, 2019 | -22.00 Mn |
| Dec 31, 2018 | 43.46 Mn |
| Sep 30, 2018 | -7.70 Mn |
| Jun 30, 2018 | -5.00 Mn |
| Mar 31, 2018 | -7.57 Mn |
| Dec 31, 2017 | 803.31 Mn |
| Sep 30, 2017 | -7.13 Mn |
| Jun 30, 2017 | -229,000.00 |
| Mar 31, 2017 | -31.57 Mn |