Unrecognized Tax Benefits of AT&T INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AT&T INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AT&T INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,307,000,000, a 6.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AT&T INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,307,000,000 +$774,000,000 +6.2% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $12,533,000,000 +$609,000,000 +5.1% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $11,924,000,000 +$2,267,000,000 +23% 31 Dec 2023 10-K 09 Feb 2026 2025 FY
Q4 2022 $9,657,000,000 +$703,000,000 +7.9% 31 Dec 2022 10-K 09 Feb 2026 2025 FY
Q4 2021 $8,954,000,000 -$461,000,000 -4.9% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $9,415,000,000 -$1,564,000,000 -14% 31 Dec 2020 10-K 13 Feb 2023 2022 FY
Q4 2019 $10,979,000,000 +$621,000,000 +6% 31 Dec 2019 10-K 16 Feb 2022 2021 FY
Q4 2018 $10,358,000,000 +$2,710,000,000 +35% 31 Dec 2018 8-K 21 Jun 2021
Q4 2017 $7,648,000,000 +$1,132,000,000 +17% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2016 $6,516,000,000 -$382,000,000 -5.5% 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q4 2015 $6,898,000,000 +$2,433,000,000 +54% 31 Dec 2015 8-K 12 Oct 2018 2017 FY
Q4 2014 $4,465,000,000 +$238,000,000 +5.6% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $4,227,000,000 -$566,000,000 -12% 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q4 2012 $4,793,000,000 +$252,000,000 +5.5% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q4 2011 $4,541,000,000 +$181,000,000 +4.2% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $4,360,000,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.