TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Telephone & Data Systems Inc /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Telephone & Data Systems Inc /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $40M, a 5.26% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40M +$2M +5.26% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $38M +$1M +2.7% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $37M -$17M -31.5% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $54M +$5M +10.2% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $49M $0 0% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $49M +$3M +6.52% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $46M +$4M +9.52% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $42M +$3M +7.69% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $39M +$1M +2.63% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $38M +$8M +26.7% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $30M +$1.58M +5.56% Dec 31, 2013 8-K 2017-05-05
Q4 2012 $28.4M -$421K -1.46% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $28.8M -$5.16M -15.2% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $34M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.