AT&T INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q3 2024

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 growth rate from Q4 2014 to Q3 2024.
  • At&T Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $58.5B, a 0.36% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $58.5B -$210M -0.36% Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $58.9B +$946M +1.63% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $58.8B +$1.53B +2.66% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $58.7B +$1.63B +2.87% Dec 31, 2023 10-Q 2024-10-29
Q3 2023 $58.7B +$2.62B +4.67% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $58B +$2.67B +4.83% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $57.3B -$8.67B -13.1% Mar 31, 2023 10-Q 2023-05-01
Q4 2022 $57B +$3.27B +6.07% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $56.1B -$7.35B -11.6% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $55.3B -$6.43B -10.4% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $66B +$4.08B +6.59% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $53.8B -$6.71B -11.1% Dec 31, 2021 10-K 2023-02-13
Q3 2021 $63.4B +$2.96B +4.89% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $61.7B +$3.35B +5.73% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $61.9B +$3.4B +5.8% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $60.5B +$970M +1.63% Dec 31, 2020 10-K 2022-02-16
Q3 2020 $60.4B Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $58.4B Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $58.5B Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $59.5B +$1.75B +3.04% Dec 31, 2019 8-K 2021-06-21
Q4 2018 $57.7B +$14.6B +33.8% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $43.2B -$15.5B -26.5% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $58.7B +$3.63B +6.59% Dec 31, 2016 8-K 2018-10-12
Q4 2015 $55.1B +$16.7B +43.3% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $38.4B Dec 31, 2014 10-K 2016-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.