Deferred Income Tax Expense (Benefit) of AT&T INC. from 31 Mar 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AT&T INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2024.
  • AT&T INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $479,000,000, a 9.5% decline year-over-year.
  • AT&T INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,570,000,000, a 48% decline from 2023.
  • AT&T INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $3,037,000,000, a 2.1% increase from 2022.
  • AT&T INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $2,975,000,000, a 60% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

AT&T INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,570,000,000 -$1,467,000,000 -48% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025 2024 FY
2023 $3,037,000,000 +$62,000,000 +2.1% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025 2024 FY
2022 $2,975,000,000 -$4,437,000,000 -60% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025 2024 FY
2021 $7,412,000,000 +$5,267,000,000 +246% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $2,145,000,000 +$339,000,000 +19% 01 Jan 2020 31 Dec 2020 10-K 13 Feb 2023 2022 FY
2019 $1,806,000,000 -$3,125,000,000 -63% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022 2021 FY
2018 $4,931,000,000 +$20,196,000,000 01 Jan 2018 31 Dec 2018 8-K 21 Jun 2021
2017 $15,265,000,000 -$18,212,000,000 -618% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $2,947,000,000 -$1,170,000,000 -28% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $4,117,000,000 +$2,169,000,000 +111% 01 Jan 2015 31 Dec 2015 8-K 12 Oct 2018 2017 FY
2014 $1,948,000,000 -$4,397,000,000 -69% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $6,345,000,000 +$4,598,000,000 +263% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
2012 $1,747,000,000 -$1,182,000,000 -40% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $2,929,000,000 +$6,209,000,000 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
2010 $3,280,000,000 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY

AT&T INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $479,000,000 -$50,000,000 -9.5% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q1 2023 $529,000,000 -$621,000,000 -54% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $1,150,000,000 -$698,000,000 -38% 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023 2023 Q1
Q1 2021 $1,848,000,000 +$1,589,000,000 +614% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q1 2020 $259,000,000 -$494,000,000 -66% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $753,000,000 -$469,000,000 -38% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q1 2018 $1,222,000,000 +$742,000,000 +155% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q1 2017 $480,000,000 -$866,000,000 -64% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $1,346,000,000 +$1,094,000,000 +434% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $252,000,000 -$326,000,000 -56% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $578,000,000 +$145,000,000 +33% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q1 2013 $433,000,000 +$96,000,000 +28% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q1 2012 $337,000,000 -$394,000,000 -54% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q1 2011 $731,000,000 -$878,000,000 -55% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q1 2010 $1,609,000,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.