Deferred Tax Assets, Valuation Allowance of VERIZON COMMUNICATIONS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VERIZON COMMUNICATIONS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VERIZON COMMUNICATIONS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,161,000,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VERIZON COMMUNICATIONS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,161,000,000 -$238,000,000 -17% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $1,399,000,000 +$58,000,000 +4.3% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $1,341,000,000 -$6,000,000 -0.44% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $1,347,000,000 -$227,000,000 -14% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $1,574,000,000 -$609,000,000 -28% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $2,183,000,000 -$77,000,000 -3.4% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $2,260,000,000 -$481,000,000 -18% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $2,741,000,000 -$552,000,000 -17% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $3,293,000,000 +$820,000,000 +33% 31 Dec 2017 8-K 08 Aug 2019 2018 FY
Q4 2016 $2,473,000,000 -$941,000,000 -28% 31 Dec 2016 8-K 01 May 2018
Q4 2015 $3,414,000,000 +$1,573,000,000 +85% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $1,841,000,000 +$156,000,000 +9.3% 31 Dec 2014 8-K 29 Jul 2016
Q4 2013 $1,685,000,000 -$356,000,000 -17% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $2,041,000,000 -$335,000,000 -14% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $2,376,000,000 -$1,045,000,000 -31% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $3,421,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.