Deferred Income Tax Liabilities, Net in USD of AT&T INC. from Q4 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
At&T Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2014 to Q3 2025.
  • At&T Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $59.3B, a 1.44% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

AT&T INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $59.3B +$843M +1.44% 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $59.8B +$868M +1.47% 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $59.1B +$324M +0.55% 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $58.9B +$273M +0.47% 31 Dec 2024 10-Q 31 Oct 2025
Q3 2024 $58.5B -$210M -0.36% 30 Sep 2024 10-Q 29 Oct 2024
Q2 2024 $58.9B +$946M +1.63% 30 Jun 2024 10-Q 25 Jul 2024
Q1 2024 $58.8B +$1.53B +2.66% 31 Mar 2024 10-Q 02 May 2024
Q4 2023 $58.7B +$1.63B +2.87% 31 Dec 2023 10-K 12 Feb 2025
Q3 2023 $58.7B +$2.62B +4.67% 30 Sep 2023 10-Q 31 Oct 2023
Q2 2023 $58B +$2.67B +4.83% 30 Jun 2023 10-Q 27 Jul 2023
Q1 2023 $57.3B -$8.67B -13.1% 31 Mar 2023 10-Q 01 May 2023
Q4 2022 $57B +$3.27B +6.07% 31 Dec 2022 10-K 23 Feb 2024
Q3 2022 $56.1B -$7.35B -11.6% 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $55.3B -$6.43B -10.4% 30 Jun 2022 10-Q 04 Aug 2022
Q1 2022 $66B +$4.08B +6.59% 31 Mar 2022 10-Q 03 May 2022
Q4 2021 $53.8B -$6.71B -11.1% 31 Dec 2021 10-K 13 Feb 2023
Q3 2021 $63.4B +$2.96B +4.89% 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $61.7B +$3.35B +5.73% 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $61.9B +$3.4B +5.8% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $60.5B +$970M +1.63% 31 Dec 2020 10-K 16 Feb 2022
Q3 2020 $60.4B 30 Sep 2020 10-Q 05 Nov 2020
Q2 2020 $58.4B 30 Jun 2020 10-Q 05 Aug 2020
Q1 2020 $58.5B 31 Mar 2020 10-Q 06 May 2020
Q4 2019 $59.5B +$1.75B +3.04% 31 Dec 2019 8-K 21 Jun 2021
Q4 2018 $57.7B +$14.6B +33.8% 31 Dec 2018 10-K 20 Feb 2020
Q4 2017 $43.2B -$15.5B -26.5% 31 Dec 2017 10-K 20 Feb 2019
Q4 2016 $58.7B +$3.63B +6.59% 31 Dec 2016 8-K 12 Oct 2018
Q4 2015 $55.1B +$16.7B +43.3% 31 Dec 2015 10-K 17 Feb 2017
Q4 2014 $38.4B 31 Dec 2014 10-K 18 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.