Unrecognized Tax Benefits of TELEPHONE & DATA SYSTEMS INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TELEPHONE & DATA SYSTEMS INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TELEPHONE & DATA SYSTEMS INC /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $39,116,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $39,116,000 +$6,405,000 +20% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $32,711,000 -$6,902,000 -17% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $39,613,000 +$1,404,000 +3.7% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $38,209,000 +$1,209,000 +3.3% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $37,000,000 -$17,000,000 -31% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $54,000,000 +$5,000,000 +10% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $49,000,000 $0 0% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $49,000,000 +$3,000,000 +6.5% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $46,000,000 +$4,000,000 +9.5% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $42,000,000 +$3,000,000 +7.7% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $39,000,000 +$1,000,000 +2.6% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $38,000,000 +$8,000,000 +27% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $30,000,000 +$1,580,000 +5.6% 31 Dec 2013 8-K 05 May 2017
Q4 2012 $28,420,000 -$421,000 -1.5% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $28,841,000 -$5,161,000 -15% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $34,002,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.