# ADT Inc. (ADT) FY2026 Q2 Balance Sheet

- Company: ADT Inc. (ADT)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001703056-26-000100
- Page: https://plicit.ai/financials/adt/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/adt-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 15,739,056,000 US dollars
- **Current assets**: 764,360,000 US dollars
- **Non-current assets**: 14,974,696,000 US dollars
- **Liabilities**: 12,261,616,000 US dollars
- **Current liabilities**: 1,107,990,000 US dollars
- **Non-current liabilities**: 11,153,626,000 US dollars
- **Equity**: 3,477,440,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $73,556 and $63,841, respectively**: 373,035,000 US dollars
- **Inventories, net**: 183,658,000 US dollars
- **Prepaid expenses and other current assets**: 179,630,000 US dollars
- **Restricted cash and restricted cash equivalents**: 24,162,000 US dollars
- **Cash and cash equivalents**: 3,875,000 US dollars
- **Goodwill**: 4,991,601,000 US dollars
- **Intangible assets, net**: 4,806,674,000 US dollars
- **Subscriber system assets, net**: 2,695,659,000 US dollars
- **Deferred subscriber acquisition costs, net**: 1,508,923,000 US dollars
- **Other assets**: 688,186,000 US dollars
- **Property and equipment, net**: 283,653,000 US dollars
- **Accrued expenses and other current liabilities**: 430,698,000 US dollars
- **Deferred revenue**: 245,144,000 US dollars
- **Current maturities of long-term debt**: 240,524,000 US dollars
- **Accounts payable**: 191,624,000 US dollars
- **Long-term debt**: 7,447,063,000 US dollars
- **Deferred subscriber acquisition revenue**: 2,061,789,000 US dollars
- **Deferred tax liabilities**: 1,298,254,000 US dollars
- **Other liabilities**: 346,520,000 US dollars
- **Additional paid-in capital**: 6,104,965,000 US dollars
- **Accumulated other comprehensive income (loss)**: 33,084,000 US dollars
- **Common stock - Common Stock**: 6,789,000 US dollars
- **Common stock - Class B Common Stock**: 547,000 US dollars
- **Preferred stock—authorized 1,000,000 shares of $0.01 par value; zero issued and outstanding as of June 30, 2026 and December 31, 2025**: 0 US dollars
- **Accumulated deficit**: negative 2,667,945,000 US dollars
- **Gross equity (calculated)**: 6,145,385,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.