UNITED STATES CELLULAR CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United States Cellular Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • United States Cellular Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4M, a 42.9% decline year-over-year.
  • United States Cellular Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $47M, a 42.4% increase from 2022.
  • United States Cellular Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $33M, a 19.5% decline from 2021.
  • United States Cellular Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $41M, a 68.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4M -$3M -42.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $7M -$15M -68.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $22M -$1M -4.35% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $23M -$29M -55.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $52M +$35M +206% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $17M +$2M +13.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $15M +$14M +1400% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $1M -$3M -75% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $4M +$30M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$26M -$21.2M -440% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$4.82M -$11.9M -168% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $7.05M +$765K +12.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $6.28M -$38.1M -85.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $44.4M +$46.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 -$2.42M 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.