TELEPHONE AND DATA SYSTEMS, INC. Deferred Federal Income Tax Expense (Benefit)
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Deferred Federal Income Tax Expense (Benefit) of $5.35 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $5.35M.
- TELEPHONE AND DATA SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$17.94M.
- TELEPHONE AND DATA SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$31.09M, a 197.14% decline from fiscal 2022.
- TELEPHONE AND DATA SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $32.00M, a 45.76% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.35M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$17.94M 10-K · filed 2026-02-24 | -$5.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$31.09M 10-K · filed 2026-02-24 | -$10.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $32.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $59.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $179.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $36.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $24.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$366.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $61.00M 10-K · filed 2018-02-26 | $60.94M 10-K · filed 2016-02-24 |
| 2014-12-31 | $43.00M 8-K · filed 2017-05-05 | $41.85M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$65.97M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $61.11M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $214.72M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $67.47M 10-K · filed 2013-02-26 | $65.43M 10-K · filed 2011-02-25 |
| 2009-12-31 | $28.45M 10-K · filed 2012-02-27 | $26.92M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$386.77M 8-K · filed 2011-11-16 | -$388.16M 10-K · filed 2011-02-25 |
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