Company / Income Tax
ADT Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$233.3M
FY2025
5-year range
-$131.7M / $233.3M
FY2021-FY2025
Trend
+19.2%
vs FY2024
Sector context
#55 of 357
Industrials
What the data says
ADT Inc.'s income tax of $233M is higher than 85% of companies in the Industrials sector (FY2025). Income Tax has increased for 5 consecutive years, from -$147M in FY2020 to $233M in FY2025.
Based on SEC 10-K filings.
$233M in FY2025 with a 3-year CAGR of +38.6%. Top quartile in the Industrials sector.
Increased from $161M to $233M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +38.6%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 15% in IndustrialsTop 85% of 357This company $233.3M Sector average $123.9M
▼
+88.3% above sector average
Key checks
Key Insights
- ADT Inc.'s income tax has grown for 5 consecutive years.
- 3-year CAGR of +38.6%, indicating consistent growth.
- In FY2025, income tax increased 19.2% year-over-year.
- Ranks #55 out of 357 companies in the Industrials sector.
Company context
Key Data Points
- Altman Z-Score 0.55 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $233.3M | +19.2% |
| FY2024 | $195.8M | +21.9% |
| FY2023 | $160.6M | +83.1% |
| FY2022 | $87.7M | +166.6% |
| FY2021 | -$131.7M | +10.3% |
| FY2020 | -$146.7M | -49.7% |
| FY2019 | -$98.0M | -517.9% |
| FY2018 | $23.5M | -96.9% |
| FY2017 | $764.3M | +387.2% |
| FY2016 | -$266.2M | - |
As of FY2025 · SEC 10-K · Updated Jul 1, 2026