AT&T INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
At&T Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • At&T Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.29B, a 11.4% increase year-over-year.
  • At&T Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.9B, a 2.77% increase year-over-year.
  • At&T Inc. annual Income Tax Expense (Benefit) for 2023 was $4.23B, a 11.8% increase from 2022.
  • At&T Inc. annual Income Tax Expense (Benefit) for 2022 was $3.78B, a 29.9% decline from 2021.
  • At&T Inc. annual Income Tax Expense (Benefit) for 2021 was $5.4B, a 362% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.9B $1.29B +$131M +11.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $3.77B $1.14B -$261M -18.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $4.03B $1.12B -$196M -14.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $4.23B $354M +$431M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $3.79B $1.15B +$246M +27.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $3.55B $1.4B -$106M -7.03% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $3.65B $1.31B -$126M -8.75% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $3.78B -$77M -$903M -109% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $4.68B $908M -$388M -29.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $5.07B $1.51B +$358M +31.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $4.71B $1.44B -$682M -32.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $5.4B $826M +$2.66B Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $2.73B $1.3B +$530M +69.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.2B $1.15B +$216M +23.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.99B $2.12B +$820M +63% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $1.17B -$1.84B -$2.27B -523% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 $3.44B $766M -$171M -18.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3.61B $935M -$164M -14.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.77B $1.3B +$279M +27.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $3.49B $434M -$181M -29.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $3.67B $937M -$454M -32.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $4.13B $1.1B -$433M -28.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $4.56B $1.02B -$359M -26% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $4.92B $615M +$21B Oct 1, 2018 Dec 31, 2018 8-K 2021-06-21
Q3 2018 -$16.1B $1.39B -$460M -24.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$15.7B $1.53B -$524M -25.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$15.1B $1.38B -$422M -23.4% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-05-07
Q4 2017 -$14.7B -$20.4B -$21.1B -3121% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $6.39B $1.85B +$76M +4.28% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $6.31B $2.06B +$150M +7.87% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $6.16B $1.8B -$318M -15% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $6.48B $676M -$1.55B -69.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $8.02B $1.78B +$118M +7.12% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $7.91B $1.91B +$168M +9.67% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $7.74B $2.12B +$733M +52.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $7.01B $2.22B +$4.45B Oct 1, 2015 Dec 31, 2015 8-K 2018-10-12
Q3 2015 $2.56B $1.66B +$213M +14.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $2.34B $1.74B -$747M -30.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $3.09B $1.39B -$528M -27.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $3.62B -$2.23B -$6.49B -152% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $10.1B $1.44B -$151M -9.47% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $10.3B $2.49B +$571M +29.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $9.69B $1.92B +$360M +23.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $9.33B $4.26B +$7.03B Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $2.29B $1.6B -$146M -8.39% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-10
Q2 2013 $2.44B $1.91B -$152M -7.36% Apr 1, 2013 Jun 30, 2013 10-Q 2014-11-10
Q1 2013 $2.59B $1.56B -$308M -16.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $2.9B -$2.77B +$290M +9.47% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $2.61B $1.74B -$158M -8.32% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $2.77B $2.07B +$173M +9.14% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $2.6B $1.87B +$63M +3.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $2.53B -$3.06B -$3.45B -889% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $5.98B $1.9B +$8.47B Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$2.49B $1.89B -$267M -12.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$2.22B $1.8B -$1.06B -37.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$1.16B $388M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 -$6.57B Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $2.16B Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $2.86B Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.