TELEPHONE AND DATA SYSTEMS, INC. Current State and Local Tax Expense (Benefit)
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Current State and Local Tax Expense (Benefit) of $4.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. current state and local tax expense (benefit) for fiscal 2025 was $4.02M.
- TELEPHONE AND DATA SYSTEMS, INC. current state and local tax expense (benefit) for fiscal 2024 was -$1.07M, a 196.84% decline from fiscal 2023.
- TELEPHONE AND DATA SYSTEMS, INC. current state and local tax expense (benefit) for fiscal 2023 was $1.11M, a 77.84% decline from fiscal 2022.
- TELEPHONE AND DATA SYSTEMS, INC. current state and local tax expense (benefit) for fiscal 2022 was $5.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.02M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$1.07M 10-K · filed 2026-02-24 | $0.00 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.11M 10-K · filed 2026-02-24 | $3.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$21.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $13.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-26 | $8.26M 10-K · filed 2016-02-24 |
| 2014-12-31 | $11.00M 8-K · filed 2017-05-05 | $11.09M 10-K · filed 2015-02-25 |
| 2013-12-31 | $11.61M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $5.09M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $5.58M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$5.53M 10-K · filed 2013-02-26 | -$5.47M 10-K · filed 2011-02-25 |
| 2009-12-31 | $7.22M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $18.04M 8-K · filed 2011-11-16 |
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