TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

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 growth rate from Q4 2017 to Q3 2024.
  • Telephone & Data Systems Inc /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $961M, a 4.19% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $961M -$42M -4.19% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $992M +$5M +0.51% Jun 30, 2024 10-Q/A 2024-08-05
Q1 2024 $988M +$14M +1.44% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $975M +$6M +0.62% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $1B +$36M +3.72% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $987M +$16M +1.65% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $974M +$26M +2.74% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $969M +$48M +5.21% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $967M +$48M +5.22% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $971M +$68M +7.53% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $948M +$58M +6.52% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $921M +$58M +6.72% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $919M +$26M +2.91% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $903M +$78M +9.46% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $890M +$140M +18.7% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $863M +$187M +27.7% Dec 31, 2020 10-K 2022-02-17
Q3 2020 $893M +$229M +34.5% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $825M +$144M +21.1% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $750M +$85M +12.8% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $676M +$36M +5.63% Dec 31, 2019 10-K 2021-02-18
Q3 2019 $664M +$22M +3.43% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $681M Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $665M Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $640M +$88M +15.9% Dec 31, 2018 10-K 2020-02-25
Q3 2018 $642M Sep 30, 2018 10-Q 2018-11-02
Q4 2017 $552M Dec 31, 2017 10-K 2019-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.