UNITED STATES CELLULAR CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $47M +$14M +42.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $33M -$8M -19.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $41M -$89M -68.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $130M +$134M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$4M -$1M -33.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$3M +$362M +99.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$365M -$371M -6183% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $6M -$49M -89.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $55M -$3M -5.17% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $58M +$133M Jan 1, 2014 Dec 31, 2014 8-K 2017-05-05
2013 -$75.3M -$125M -253% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $49.2M -$154M -75.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $203M +$130M +176% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $73.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.