AT&T INC. Current Foreign Tax Expense (Benefit)
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-02-09
- AT&T INC. current foreign tax expense (benefit) for fiscal 2025 was $44.00M, a 35.29% decline from fiscal 2024.
- AT&T INC. current foreign tax expense (benefit) for fiscal 2024 was $68.00M, a 3.03% increase from fiscal 2023.
- AT&T INC. current foreign tax expense (benefit) for fiscal 2023 was $66.00M, a 37.74% decline from fiscal 2022.
- AT&T INC. current foreign tax expense (benefit) for fiscal 2022 was $106.00M.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $68.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $66.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $106.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$66.00M 10-K · filed 2024-02-23 | $516.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $14.00M 10-K · filed 2023-02-13 | $413.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $605.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $539.00M 8-K · filed 2021-06-21 | |
| 2017-12-31 | $471.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $335.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $320.00M 8-K · filed 2018-10-12 | |
| 2014-12-31 | $163.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $71.00M 10-K · filed 2016-02-18 |