Deferred Tax Assets, Operating Loss Carryforwards of AT&T INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
AT&T INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • AT&T INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $5,567,000,000, a 0.92% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

AT&T INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,567,000,000 -$52,000,000 -0.92% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $5,619,000,000 -$865,000,000 -13% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $6,484,000,000 +$667,000,000 +11% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $5,817,000,000 -$292,000,000 -4.8% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $6,109,000,000 -$1,246,000,000 -17% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $7,355,000,000 +$54,000,000 +0.74% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $7,301,000,000 +$831,000,000 +13% 31 Dec 2019 8-K 21 Jun 2021
Q4 2018 $6,470,000,000 +$403,000,000 +6.6% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $6,067,000,000 +$1,763,000,000 +41% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $4,304,000,000 +$275,000,000 +6.8% 31 Dec 2016 8-K 12 Oct 2018 2017 FY
Q4 2015 $4,029,000,000 +$1,903,000,000 +90% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $2,126,000,000 -$146,000,000 -6.4% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $2,272,000,000 +$105,000,000 +4.8% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $2,167,000,000 +$665,000,000 +44% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $1,502,000,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.