UNITED STATES CELLULAR CORP 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
United States Cellular Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • United States Cellular Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$14M, a 152% decline year-over-year.
  • United States Cellular Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24M, a 48.9% decline year-over-year.
  • United States Cellular Corp annual Income Tax Expense (Benefit) for 2023 was $53M, a 43.2% increase from 2022.
  • United States Cellular Corp annual Income Tax Expense (Benefit) for 2022 was $37M, a 85% increase from 2021.
  • United States Cellular Corp annual Income Tax Expense (Benefit) for 2021 was $20M, a 17.6% 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 $24M -$14M -$41M -152% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $65M $14M -$5M -26.3% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-08-05
Q1 2024 $70M $28M +$17M +155% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $53M -$4M +$6M +60% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $47M $27M +$30M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $17M $19M +$1M +5.56% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-08-05
Q1 2023 $16M $11M -$21M -65.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $37M -$10M +$1M +9.09% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $36M -$3M -$17M -121% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $53M $18M +$28M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $25M $32M +$5M +18.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $20M -$11M -$16M -320% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $36M $14M +$10M +250% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $26M -$10M -$14M -350% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $40M $27M +$23M +575% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $17M $5M +$9M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $8M $4M -$11M -73.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $19M $4M -$10M -71.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $29M $4M -$23M -85.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $52M -$4M -$1M -33.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $53M $15M +$1M +7.14% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $52M $14M -$4M -22.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $56M $27M +$5M +22.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $51M -$3M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $14M +$67M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $18M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $22M -$11M -33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q3 2017 -$53M -$68M -453% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q1 2017 $55M $33M +$22M +200% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $33M -$6M -$2M -50% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $35M $15M -$26M -63.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $61M $13M $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $61M $11M -$96M -89.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $157M -$4M +$8.75M +68.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $148M $41M +$42.5M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $106M $13M +$23.4M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $82.4M $107M +$94.4M +749% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$12M -$12.7M -$4.26M -50.2% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-05
Q3 2014 -$7.74M -$1.46M +$4.97M +77.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$12.7M -$10.4M -$131M -109% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $118M $12.6M +$5.24M +71% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $113M -$8.48M +$10.2M +54.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $103M -$6.43M -$28.8M -129% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $132M $121M +$86.1M +249% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $45.7M $7.37M -$18.3M -71.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $64M -$18.6M -$30M -265% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $93.9M $22.4M -$20.9M -48.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $115M $34.6M -$135K -0.39% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $115M $25.6M +$891K +3.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $114M $11.3M +$16.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $97.2M $43.3M +$17.7M +68.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $79.6M $34.7M +$6.55M +23.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $73M $24.7M -$8.92M -26.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $82M -$5.52M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $25.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $28.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $33.7M 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.