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Adt Inc (ADT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Adt Inc–Sep 30 2025 offers a view into how Sep 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent228.30
Restricted Cash and Cash Equivalents, Current161.00
Restricted Cash26.26
Cash & Short-term Investments389.00
Accounts receivable372.96
Net Receivables 0.55
Inventories176.98
Assets held for sale31.69
Other current assets0.00
Prepaid Expense And Other Assets Current36.63
Total Current Assets967.27
Equipment/Property/Plant Net287.93
Goodwill net4,991.60
Intangible Assets4,769.32
Deferred Policy Acquisition Costs DE118.46
Other Assets4,918.08
Subscriber System Assets Net2,748.69
Total Assets15,952.66
Liabilities
Accounts Payable, Current AC162.74
Accrued Liabilities, Current AC423.14
Long-term Debt and Capital Lease Obligations, Current DE1,242.10
Other current liabilities244.71
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities2,072.69
Long-term debt7,852.20
Capital leases7,780.69
Total Long-term Debt15,632.89
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other longterm liabilities0.00
Contract With Customer Liability Current247.08
Contract With Customer Liability Noncurrent2,079.45
Deferred Income Tax Liabilities Net1,286.67
Total Liabilities12,312.44
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock6,102.61
Retained Earnings / Accumulated Deficit-2,558.15
Accumulated Other Comprehensive Income88.46
Other Equity88.46
Common Stockholder's Equity3,640.22
Total Stockholder's Equity3,640.22
Liabilities & Stockholder's Equity15,952.66
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About Adt Inc Quarterly 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-Q 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-Q (Period: 20260930)
  • Filed with the SEC: November 3, 2026
  • Source: adt-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001703056-26-000116

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

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