v3.25.3

DIVESTITURES - Schedule of Disposal Groups, Including Discontinued Operations, Statements of Operation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income (loss) from discontinued operations, net of tax	$ 1,620	$ (4,869)	$ (3,665)	$ (111,000)
Discontinued Operations, Disposed of by Means Other than Sale \| ADT Solar Exit
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	0	65	0	21,360
Cost of revenue	(1,283)	1,091	1,305	62,450
Selling, general, and administrative expenses	(915)	3,919	3,042	93,837
Depreciation and intangible asset amortization	0	55	18	1,872
Other (income) and expense items	0	5	42	1,478
Income (loss) from discontinued operations before income taxes	2,198	(5,005)	(4,407)	(138,277)
Income tax benefit (expense)	(578)	475	1,162	35,851
Income (loss) from discontinued operations, net of tax	$ 1,620	$ (4,530)	$ (3,245)	$ (102,426)

Disposal Group, Including Discontinued Operation, Costs of Goods Sold (Reversal)

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Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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ADT Inc. 10-Q