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Adt Inc (ADT) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Adt Inc–Dec 31 2021 offers a view into how Dec 31 2025's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent80.82
Restricted Cash and Cash Equivalents, Current27.72
Cash & Short-term Investments107.00
Accounts receivable384.91
Inventories201.78
Other current assets201.78
Prepaid Expense And Other Assets Current250.33
Total Current Assets945.55
Equipment/Property/Plant Net243.40
Goodwill net4,885.57
Intangible Assets4,818.00
Deferred Policy Acquisition Costs DE11,451.84
Other Assets3,474.15
Inventory Finished Goods Net Of Reserves-
Inventory Work In Process Net Of Reserves-
Subscriber System Assets Net2,790.88
Total Assets15,818.51
Liabilities
Accounts Payable, Current AC106.98
Accrued Liabilities, Current AC336.72
Long-term Debt and Capital Lease Obligations, Current DE310.20
Other current liabilities0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI15.32
Total Current Liabilities1,012.95
Long-term debt7,379.43
Total Long-term Debt7,379.43
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI14.35
Other longterm liabilities282.26
Contract With Customer Liability Current243.72
Contract With Customer Liability Noncurrent2,083.58
Deferred Income Tax Liabilities Net1,267.33
Total Liabilities12,039.90
Stockholders' Equity
Common Stock Value7.65
Additional Paid In Capital Common Stock6,679.22
Retained Earnings / Accumulated Deficit-2,907.26
Other Equity-1.01
Common Stockholder's Equity3,778.61
Total Stockholder's Equity3,778.61
Liabilities & Stockholder's Equity15,818.51
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About Adt Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 2, 2026
  • Source: adt-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001703056-26-000022

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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