AT&T INC. State and Local Income Tax Expense (Benefit), Continuing Operations
AT&T INC. (T) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $62.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-09
- AT&T INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $62.00M, a 82.13% decline from fiscal 2024.
- AT&T INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $347.00M.
- AT&T INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$409.00M, a 143.84% decline from fiscal 2022.
- AT&T INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $933.00M, a 0.43% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $347.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | -$409.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $933.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $937.00M 10-K · filed 2024-02-23 | $1.10B 10-K · filed 2022-02-16 |
| 2020-12-31 | $610.00M 10-K · filed 2023-02-13 | $257.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $747.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $986.00M 8-K · filed 2021-06-21 | |
| 2017-12-31 | $1.12B 10-K · filed 2020-02-20 | |
| 2016-12-31 | $621.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $743.00M 8-K · filed 2018-10-12 | |
| 2014-12-31 | -$175.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $464.00M 10-K · filed 2016-02-18 |
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