Deferred Income Tax Expense (Benefit) in USD of AT&T INC. from Q1 2010 to 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to 2024.
  • AT&T INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $479M, a 9.45% decline year-over-year.
  • AT&T INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.57B, a 48.3% decline from 2023.
  • AT&T INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.04B, a 2.08% increase from 2022.
  • AT&T INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.98B, a 59.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $479M -$50M -9.45% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024
Q1 2023 $529M -$621M -54% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $1.15B -$698M -37.8% 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023
Q1 2021 $1.85B +$1.59B +614% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $259M -$494M -65.6% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $753M -$469M -38.4% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 $1.22B +$742M +155% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 $480M -$866M -64.3% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 $1.35B +$1.09B +434% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 $252M -$326M -56.4% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 $578M +$145M +33.5% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 $433M +$96M +28.5% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q1 2012 $337M -$394M -53.9% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 $731M -$878M -54.6% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 $1.61B 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.57B -$1.47B -48.3% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 $3.04B +$62M +2.08% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 $2.98B -$4.44B -59.9% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 $7.41B +$5.27B +246% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $2.15B +$339M +18.8% 01 Jan 2020 31 Dec 2020 10-K 13 Feb 2023
2019 $1.81B -$3.13B -63.4% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 $4.93B +$20.2B 01 Jan 2018 31 Dec 2018 8-K 21 Jun 2021
2017 -$15.3B -$18.2B -618% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $2.95B -$1.17B -28.4% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $4.12B +$2.17B +111% 01 Jan 2015 31 Dec 2015 8-K 12 Oct 2018
2014 $1.95B -$4.4B -69.3% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 $6.35B +$4.6B +263% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $1.75B -$1.18B -40.4% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $2.93B +$6.21B 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014
2010 -$3.28B 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.