Deferred Income Tax Liabilities, Net in USD of TELEPHONE & DATA SYSTEMS INC /DE/ from Q4 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Telephone & Data Systems Inc /De/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2017 to Q3 2025.
  • Telephone & Data Systems Inc /De/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $715M, a 25.6% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $715M -$246M -25.6% 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $982M -$10M -1.01% 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $987M -$1M -0.1% 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $981M +$5.77M +0.59% 31 Dec 2024 10-Q 07 Nov 2025
Q3 2024 $961M -$42M -4.19% 30 Sep 2024 10-Q 01 Nov 2024
Q2 2024 $992M +$5M +0.51% 30 Jun 2024 10-Q/A 05 Aug 2024
Q1 2024 $988M +$14M +1.44% 31 Mar 2024 10-Q 03 May 2024
Q4 2023 $975M +$6M +0.62% 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $1B +$36M +3.72% 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $987M +$16M +1.65% 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $974M +$26M +2.74% 31 Mar 2023 10-Q 04 May 2023
Q4 2022 $969M +$48M +5.21% 31 Dec 2022 10-K 16 Feb 2024
Q3 2022 $967M +$48M +5.22% 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $971M +$68M +7.53% 30 Jun 2022 10-Q 04 Aug 2022
Q1 2022 $948M +$58M +6.52% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $921M +$58M +6.72% 31 Dec 2021 10-K 16 Feb 2023
Q3 2021 $919M +$26M +2.91% 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $903M +$78M +9.46% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $890M +$140M +18.7% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $863M +$187M +27.7% 31 Dec 2020 10-K 17 Feb 2022
Q3 2020 $893M +$229M +34.5% 30 Sep 2020 10-Q 05 Nov 2020
Q2 2020 $825M +$144M +21.1% 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $750M +$85M +12.8% 31 Mar 2020 10-Q 30 Apr 2020
Q4 2019 $676M +$36M +5.63% 31 Dec 2019 10-K 18 Feb 2021
Q3 2019 $664M +$22M +3.43% 30 Sep 2019 10-Q 31 Oct 2019
Q2 2019 $681M 30 Jun 2019 10-Q 01 Aug 2019
Q1 2019 $665M 31 Mar 2019 10-Q 02 May 2019
Q4 2018 $640M +$88M +15.9% 31 Dec 2018 10-K 25 Feb 2020
Q3 2018 $642M 30 Sep 2018 10-Q 02 Nov 2018
Q4 2017 $552M 31 Dec 2017 10-K 22 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.