TELEPHONE & DATA SYSTEMS INC /DE/ 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
Telephone & Data Systems Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Telephone & Data Systems Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $14M, a 55.6% increase year-over-year.
  • Telephone & Data Systems Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $8M, a 83% decline from 2022.
  • Telephone & Data Systems Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $47M, a 9.62% decline from 2021.
  • Telephone & Data Systems Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $52M, a 72.6% 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 $8M -$39M -83% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $47M -$5M -9.62% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $52M -$138M -72.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $190M +$156M +459% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $34M +$1M +3.03% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $33M +$402M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$369M -$391M -1777% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $22M -$49M -69% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $71M -$1M -1.39% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $72M +$139M Jan 1, 2014 Dec 31, 2014 8-K 2017-05-05
2013 -$67.2M -$126M -214% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $58.8M -$144M -71% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $203M +$126M +165% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $76.4M 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.