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6 documents · 9 matches

1. ADT ADT Inc. 10-K 2026-03-02

   Item 1A. Risk Factors.

   material weakness in our internal control over financial reporting and may identify additional material weaknesses in internal control over financial
   4 matches in this document Show context Copy citation

2. ADT ADT Inc. 10-Q 2026-11-03

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   material weakness in our ICFR, the timing of any such remediation, and anticipated changes to our ICFR from ongoing system
   1 match in this document Show context Copy citation

3. ADT ADT Inc. 10-Q 2026-07-30

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   material weakness in our ICFR, the timing of any such remediation, and anticipated changes to our ICFR from ongoing system
   1 match in this document Show context Copy citation

4. ADT ADT Inc. 10-Q 2026-04-30

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   material weakness in our ICFR, the timing of any such remediation, and anticipated changes to our ICFR from ongoing system
   1 match in this document Show context Copy citation

5. ADT ADT Inc. 10-Q 2025-11-04

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   material weakness in our ICFR and the timing of any such remediation, as well as the ability to maintain effective
   1 match in this document Show context Copy citation

6. ADT ADT Inc. 10-Q 2025-07-24

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

   material weakness in our ICFR and the timing of any such remediation, as well as the ability to maintain effective
   1 match in this document Show context Copy citation