TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Telephone & Data Systems Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Telephone & Data Systems Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$25M, a 193% decline year-over-year.
  • Telephone & Data Systems Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$44M, a 194% decline year-over-year.
  • Telephone & Data Systems Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $10M, a 81.1% decline from 2022.
  • Telephone & Data Systems Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $53M, a 60.6% increase from 2021.
  • Telephone & Data Systems Inc /De/ annual Income Tax Expense (Benefit) for 2021 was $33M, a 73.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$44M -$25M -$52M -193% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $8M $6M -$9M -60% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-08-05
Q1 2024 $17M $20M +$7M +53.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $10M -$45M -$37M -463% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $47M $27M +$30M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $17M $15M -$12M -44.4% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-08-05
Q1 2023 $29M $13M -$24M -64.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $53M -$8M -$2M -33.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $55M -$3M -$22M -116% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $77M $27M +$38M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $39M $37M +$6M +19.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $33M -$6M -$8M -400% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $41M $19M +$13M +217% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $28M -$11M -$19M -238% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $47M $31M +$28M +933% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $19M $2M +$3M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $16M $6M -$9M -60% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $25M $8M -$8M -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $33M $3M -$31M -91.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $64M -$1M +$3M +75% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $61M $15M +$10M +200% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $51M $16M -$5M -23.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $56M $34M +$10M +41.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $46M -$4M +$314M +98.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$268M $5M +$10M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$278M $21M +$11M +110% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$289M $24M -$10M -29.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$279M -$318M -$313M -6260% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $34M -$5M -$19M -136% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $53M $10M -$8M -44.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $61M $34M +$21M +162% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $40M -$5M +$3M +37.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $37M $14M -$32M -69.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $69M $18M $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $69M $13M -$103M -88.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $172M -$8M +$4.28M +34.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $168M $46M +$36.7M +395% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $131M $18M +$31.7M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $99.3M $116M +$104M +895% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$5M -$12.3M -$8.26M -206% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-05
Q3 2014 $3.26M $9.29M +$16M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$12.8M -$13.7M -$146M -110% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $134M $11.7M +$7.48M +179% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $126M -$4.01M +$8.02M +66.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $118M -$6.73M -$29.2M -130% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $147M $133M +$96.8M +271% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $50.4M $4.18M -$23.2M -84.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $73.6M -$12M -$30.3M -166% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $104M $22.4M -$31.1M -58.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $135M $35.8M +$24.2M +209% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $111M $27.4M -$2.75M -9.11% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $114M $18.2M +$21.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $91.7M $53.5M +$24.2M +82.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $67.5M $11.6M -$19.9M -63.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $87.4M $30.2M -$7.76M -20.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $95.2M -$3.56M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $29.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $31.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $37.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.