AT&T INC. Foreign Income Tax Expense (Benefit), Continuing Operations
AT&T INC. (T) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $65.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-09
- AT&T INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $65.00M, a 62.50% increase from fiscal 2024.
- AT&T INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $40.00M, a 61.54% decline from fiscal 2023.
- AT&T INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $104.00M, a 67.74% increase from fiscal 2022.
- AT&T INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $62.00M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $65.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $40.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $104.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $62.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$14.00M 10-K · filed 2024-02-23 | $268.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $46.00M 10-K · filed 2023-02-13 | $356.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $506.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $399.00M 8-K · filed 2021-06-21 | |
| 2017-12-31 | $1.46B 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$184.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$62.00M 8-K · filed 2018-10-12 | |
| 2014-12-31 | $124.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $37.00M 10-K · filed 2016-02-18 |
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