Deferred Income Tax Expense (Benefit) of TELEPHONE & DATA SYSTEMS INC /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TELEPHONE & DATA SYSTEMS INC /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • TELEPHONE & DATA SYSTEMS INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $7,000,000, a 50% decline year-over-year.
  • TELEPHONE & DATA SYSTEMS INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $66,190,000, a 216% decline from 2024.
  • TELEPHONE & DATA SYSTEMS INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $20,978,000, a 37% decline from 2023.
  • TELEPHONE & DATA SYSTEMS INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $15,276,000, a 133% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

TELEPHONE & DATA SYSTEMS INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $66,190,000 -$45,212,000 -216% 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $20,978,000 -$5,702,000 -37% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $15,276,000 -$62,276,000 -133% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $47,000,000 -$5,000,000 -9.6% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $52,000,000 -$138,000,000 -73% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $190,000,000 +$156,000,000 +459% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $34,000,000 +$1,000,000 +3% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $33,000,000 +$402,000,000 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $369,000,000 -$391,000,000 -1777% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $22,000,000 -$49,000,000 -69% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $71,000,000 -$1,000,000 -1.4% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018 2017 FY
2014 $72,000,000 +$139,150,000 01 Jan 2014 31 Dec 2014 8-K 05 May 2017
2013 $67,150,000 -$125,935,000 -214% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $58,785,000 -$143,762,000 -71% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $202,547,000 +$126,156,000 +165% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $76,391,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY

TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $7,000,000 -$7,000,000 -50% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q1 2024 $14,000,000 +$5,000,000 +56% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q1 2023 $9,000,000 -$20,000,000 -69% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q1 2022 $29,000,000 +$2,000,000 +7.4% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $27,000,000 -$48,000,000 -64% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $75,000,000 +$50,000,000 +200% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $25,000,000 -$1,000,000 -3.8% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q1 2018 $26,000,000 +$27,000,000 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q1 2017 $1,000,000 -$6,000,000 -120% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q1 2016 $5,000,000 +$52,000,000 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $47,000,000 -$32,490,000 -224% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $14,510,000 -$17,519,000 -582% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q1 2013 $3,009,000 -$3,178,000 -51% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q1 2012 $6,187,000 -$41,654,000 -87% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q1 2011 $47,841,000 +$61,715,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q1 2010 $13,874,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.