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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $53M +$16M +43.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $37M +$17M +85% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $20M +$3M +17.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $17M -$35M -67.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $52M +$1M +1.96% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $51M +$338M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$287M -$320M -970% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $33M -$124M -79% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $157M +$169M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$12M -$125M -111% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-05
2013 $113M +$49.2M +76.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $64M -$50.1M -43.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $114M +$32.1M +39.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $82M 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.