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

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 Q1 2010 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $14M +$5M +55.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $9M -$20M -69% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $29M +$2M +7.41% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $27M -$48M -64% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $75M +$50M +200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $25M -$1M -3.85% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $26M +$27M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$1M -$6M -120% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $5M +$52M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$47M -$32.5M -224% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$14.5M -$17.5M -582% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $3.01M -$3.18M -51.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $6.19M -$41.7M -87.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $47.8M +$61.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 -$13.9M 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.