AT&T INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AT&T INC. (T) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$94.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-09
- AT&T INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$94.00M.
- AT&T INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$153.00M.
- AT&T INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$230.00M.
- AT&T INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$66.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$94.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$153.00M 10-K · filed 2026-02-09 | -$216.00M 10-K · filed 2025-02-12 |
| 2023-12-31 | -$230.00M 10-K · filed 2026-02-09 | -$177.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$66.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$37.00M 10-K · filed 2024-02-23 | -$2.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | -$20.00M 10-K · filed 2023-02-13 | -$78.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$210.00M 10-K · filed 2022-02-16 | -$651.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$91.00M 8-K · filed 2021-06-21 | $143.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | -$185.00M 10-K · filed 2020-02-20 | -$245.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | -$568.00M 10-K · filed 2019-02-20 | -$400.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | -$720.00M 8-K · filed 2018-10-12 | |
| 2014-12-31 | -$628.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$792.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$839.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$990.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$603.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$944.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$381.00M 10-K · filed 2011-03-01 |
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