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TELEPHONE AND DATA SYSTEMS, INC. (TDS) Deferred Income Tax Expense (Benefit)

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TELEPHONE AND DATA SYSTEMS, INC. Deferred Income Tax Expense (Benefit)

TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Deferred Income Tax Expense (Benefit) of -$130.94 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

  • TELEPHONE AND DATA SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$92.11M.
  • TELEPHONE AND DATA SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$38.83M.
  • TELEPHONE AND DATA SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $14.30M, a 37.79% decline year-over-year.
  • TELEPHONE AND DATA SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$66.17M.
  • TELEPHONE AND DATA SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$66.19M.
  • TELEPHONE AND DATA SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$20.98M.
  • TELEPHONE AND DATA SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$15.28M, a 132.50% decline from fiscal 2022.
  • TELEPHONE AND DATA SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2022 was $47.00M, a 9.62% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$92.11M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$130.94M
10-Q · filed 2026-08-07
-$116.64M
derived: sum of 3 quarters · filed 2026-08-07
-$182.81M
derived: sum of 4 quarters · filed 2026-08-07
2026-03-31-$38.83M
10-Q · filed 2026-05-08
-$24.53M
derived: sum of 2 quarters · filed 2026-05-08
-$90.70M
derived: sum of 3 quarters · filed 2026-05-08
-$98.50M
derived: sum of 4 quarters · filed 2026-08-07
2025-12-31$14.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$51.88M
derived: sum of 2 quarters · filed 2026-02-24
-$59.67M
derived: sum of 3 quarters · filed 2026-08-07
-$66.19M
10-K · filed 2026-02-24
2025-09-30-$66.17M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$73.97M
derived: sum of 2 quarters · filed 2026-08-07
-$80.49M
10-Q · filed 2025-11-07
-$57.51M
derived: sum of 4 quarters · filed 2026-08-07
2025-06-30-$7.79M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$14.31M
10-Q · filed 2026-08-07
$2.00M
10-Q · filed 2025-08-11
$8.67M
derived: sum of 3 quarters · filed 2026-08-07
-$51.29M
derived: sum of 4 quarters · filed 2026-08-07
2025-03-31-$6.52M
10-Q · filed 2026-05-08
$7.00M
10-Q · filed 2025-05-02
$16.46M
derived: sum of 2 quarters · filed 2026-05-08
-$43.50M
derived: sum of 3 quarters · filed 2026-05-08
-$41.50M
derived: sum of 4 quarters · filed 2026-05-08
2024-12-31$22.98M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$36.98M
derived: sum of 2 quarters · filed 2026-02-24
-$34.98M
derived: sum of 3 quarters · filed 2026-02-24
-$20.98M
10-K · filed 2026-02-24
$3.00M
10-K · filed 2025-02-21
2024-09-30-$59.96M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$57.96M
derived: sum of 2 quarters · filed 2025-11-07
-$43.96M
10-Q · filed 2025-11-07
-$15.00M
10-Q · filed 2024-11-01
-$97.23M
derived: sum of 4 quarters · filed 2026-02-24
2024-06-30$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11
$16.00M
10-Q · filed 2025-08-11
-$37.28M
derived: sum of 3 quarters · filed 2026-02-24
-$21.28M
derived: sum of 4 quarters · filed 2026-02-24
2024-03-31$14.00M
10-Q · filed 2025-05-02
-$39.28M
derived: sum of 2 quarters · filed 2026-02-24
-$23.28M
derived: sum of 3 quarters · filed 2026-02-24
-$10.28M
derived: sum of 4 quarters · filed 2026-02-24
2023-12-31-$53.28M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$37.28M
derived: sum of 2 quarters · filed 2026-02-24
-$24.28M
derived: sum of 3 quarters · filed 2026-02-24
-$15.28M
10-K · filed 2026-02-24
$8.00M
10-K · filed 2024-02-16
2023-09-30$16.00M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-01
$29.00M
derived: sum of 2 quarters · filed 2024-11-01
$38.00M
10-Q · filed 2024-11-01
$37.00M
derived: sum of 4 quarters · filed 2025-02-21
2023-06-30$13.00M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-08-05
$22.00M
10-Q/A · filed 2024-08-05
$21.00M
derived: sum of 3 quarters · filed 2025-02-21
$17.00M
derived: sum of 4 quarters · filed 2025-02-21
2023-03-31$9.00M
10-Q · filed 2024-05-03
$8.00M
derived: sum of 2 quarters · filed 2025-02-21
$4.00M
derived: sum of 3 quarters · filed 2025-02-21
$27.00M
derived: sum of 4 quarters · filed 2025-02-21
2022-12-31-$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21
-$5.00M
derived: sum of 2 quarters · filed 2025-02-21
$18.00M
derived: sum of 3 quarters · filed 2025-02-21
$47.00M
10-K · filed 2025-02-21
2022-09-30-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03
$19.00M
derived: sum of 2 quarters · filed 2023-11-03
$48.00M
10-Q · filed 2023-11-03
$45.00M
derived: sum of 4 quarters · filed 2024-02-16
2022-06-30$23.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04
$52.00M
10-Q · filed 2023-08-04
$49.00M
derived: sum of 3 quarters · filed 2024-02-16
$64.00M
derived: sum of 4 quarters · filed 2024-02-16
2022-03-31$29.00M
10-Q · filed 2023-05-04
$26.00M
derived: sum of 2 quarters · filed 2024-02-16
$41.00M
derived: sum of 3 quarters · filed 2024-02-16
$54.00M
derived: sum of 4 quarters · filed 2024-02-16
2021-12-31-$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16
$12.00M
derived: sum of 2 quarters · filed 2024-02-16
$25.00M
derived: sum of 3 quarters · filed 2024-02-16
$52.00M
10-K · filed 2024-02-16
2021-09-30$15.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$28.00M
derived: sum of 2 quarters · filed 2022-11-03
$55.00M
10-Q · filed 2022-11-03
$28.00M
derived: sum of 4 quarters · filed 2023-02-16
2021-06-30$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04
$40.00M
10-Q · filed 2022-08-04
$13.00M
derived: sum of 3 quarters · filed 2023-02-16
$80.00M
derived: sum of 4 quarters · filed 2023-02-16
2021-03-31$27.00M
10-Q · filed 2022-05-06
$0.00
derived: sum of 2 quarters · filed 2023-02-16
$67.00M
derived: sum of 3 quarters · filed 2023-02-16
$142.00M
derived: sum of 4 quarters · filed 2023-02-16
2020-12-31-$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16
$40.00M
derived: sum of 2 quarters · filed 2023-02-16
$115.00M
derived: sum of 3 quarters · filed 2023-02-16
$190.00M
10-K · filed 2023-02-16
2020-09-30$67.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
$142.00M
derived: sum of 2 quarters · filed 2021-11-04
$217.00M
10-Q · filed 2021-11-04
$228.00M
derived: sum of 4 quarters · filed 2022-02-17
2020-06-30$75.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06
$150.00M
10-Q · filed 2021-08-06
$161.00M
derived: sum of 3 quarters · filed 2022-02-17
$144.00M
derived: sum of 4 quarters · filed 2022-02-17
2020-03-31$75.00M
10-Q · filed 2021-05-06
$86.00M
derived: sum of 2 quarters · filed 2022-02-17
$69.00M
derived: sum of 3 quarters · filed 2022-02-17
$84.00M
derived: sum of 4 quarters · filed 2022-02-17
2019-12-31$11.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17
-$6.00M
derived: sum of 2 quarters · filed 2022-02-17
$9.00M
derived: sum of 3 quarters · filed 2022-02-17
$34.00M
10-K · filed 2022-02-17
2019-09-30-$17.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
-$2.00M
derived: sum of 2 quarters · filed 2020-11-05
$23.00M
10-Q · filed 2020-11-05
$25.00M
derived: sum of 4 quarters · filed 2021-02-18
2019-06-30$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
$40.00M
10-Q · filed 2020-08-06
$42.00M
derived: sum of 3 quarters · filed 2021-02-18
$48.00M
derived: sum of 4 quarters · filed 2021-02-18
2019-03-31$25.00M
10-Q · filed 2020-04-30
$27.00M
derived: sum of 2 quarters · filed 2021-02-18
$33.00M
derived: sum of 3 quarters · filed 2021-02-18
$32.00M
derived: sum of 4 quarters · filed 2021-02-18
2018-12-31$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18
$8.00M
derived: sum of 2 quarters · filed 2021-02-18
$7.00M
derived: sum of 3 quarters · filed 2021-02-18
$33.00M
10-K · filed 2021-02-18
2018-09-30$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31
$5.00M
derived: sum of 2 quarters · filed 2019-10-31
$31.00M
10-Q · filed 2019-10-31
-$315.00M
derived: sum of 4 quarters · filed 2020-02-25
2018-06-30-$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
$25.00M
10-Q · filed 2019-08-01
-$321.00M
derived: sum of 3 quarters · filed 2020-02-25
-$322.00M
derived: sum of 4 quarters · filed 2020-02-25
2018-03-31$26.00M
10-Q · filed 2019-05-02
-$320.00M
derived: sum of 2 quarters · filed 2020-02-25
-$321.00M
derived: sum of 3 quarters · filed 2020-02-25
-$342.00M
derived: sum of 4 quarters · filed 2020-02-25
2017-12-31-$346.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25
-$347.00M
derived: sum of 2 quarters · filed 2020-02-25
-$368.00M
derived: sum of 3 quarters · filed 2020-02-25
-$369.00M
10-K · filed 2020-02-25
2017-09-30-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02
-$22.00M
derived: sum of 2 quarters · filed 2018-11-02
-$23.00M
10-Q · filed 2018-11-02
-$12.00M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30-$21.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03
-$22.00M
10-Q · filed 2018-08-03
-$11.00M
derived: sum of 3 quarters · filed 2019-02-22
-$8.00M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31-$1.00M
10-Q · filed 2018-05-04
$10.00M
derived: sum of 2 quarters · filed 2019-02-22
$13.00M
derived: sum of 3 quarters · filed 2019-02-22
$16.00M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31$11.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
$14.00M
derived: sum of 2 quarters · filed 2019-02-22
$17.00M
derived: sum of 3 quarters · filed 2019-02-22
$22.00M
10-K · filed 2019-02-22
2016-09-30$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08
$6.00M
derived: sum of 2 quarters · filed 2017-11-08
$11.00M
10-Q · filed 2017-11-08
$122.00M
derived: sum of 4 quarters · filed 2018-02-26
2016-06-30$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
$8.00M
10-Q · filed 2017-08-04
$119.00M
derived: sum of 3 quarters · filed 2018-02-26
$120.00M
derived: sum of 4 quarters · filed 2018-02-26
2016-03-31$5.00M
10-Q · filed 2017-05-05
$116.00M
derived: sum of 2 quarters · filed 2018-02-26
$117.00M
derived: sum of 3 quarters · filed 2018-02-26
$123.00M
derived: sum of 4 quarters · filed 2018-02-26
2015-12-31$111.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26
$112.00M
derived: sum of 2 quarters · filed 2018-02-26
$118.00M
derived: sum of 3 quarters · filed 2018-02-26
$71.00M
10-K · filed 2018-02-26
$70.85M
10-K · filed 2016-02-24
2015-09-30$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
$7.00M
derived: sum of 2 quarters · filed 2016-11-04
-$40.00M
10-Q · filed 2016-11-04
-$39.52M
10-Q · filed 2015-10-30
$65.24M
derived: sum of 4 quarters · filed 2017-05-05
2015-06-30$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
-$41.00M
10-Q · filed 2016-08-05
-$40.64M
10-Q · filed 2015-07-31
$64.24M
derived: sum of 3 quarters · filed 2017-05-05
$64.35M
derived: sum of 4 quarters · filed 2017-05-05
2015-03-31-$47.00M
10-Q · filed 2016-05-06
-$47.47M
10-Q · filed 2015-05-01
$58.24M
derived: sum of 2 quarters · filed 2017-05-05
$58.35M
derived: sum of 3 quarters · filed 2017-05-05
$39.51M
derived: sum of 4 quarters · filed 2017-05-05
2014-12-31$105.24M
derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05
$105.35M
derived: sum of 2 quarters · filed 2017-05-05
$86.51M
derived: sum of 3 quarters · filed 2017-05-05
$72.00M
8-K · filed 2017-05-05
$71.71M
10-K · filed 2015-02-25
2014-09-30$104.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
-$18.73M
derived: sum of 2 quarters · filed 2015-10-30
-$33.24M
10-Q · filed 2015-10-30
-$69.64M
derived: sum of 4 quarters · filed 2016-02-24
2014-06-30-$18.84M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31
-$33.35M
10-Q · filed 2015-07-31
-$69.75M
derived: sum of 3 quarters · filed 2016-02-24
-$79.25M
derived: sum of 4 quarters · filed 2016-02-24
2014-03-31-$14.51M
10-Q · filed 2015-05-01
-$50.91M
derived: sum of 2 quarters · filed 2016-02-24
-$60.41M
derived: sum of 3 quarters · filed 2016-02-24
-$84.67M
derived: sum of 4 quarters · filed 2016-02-24
2013-12-31-$36.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24
-$45.90M
derived: sum of 2 quarters · filed 2016-02-24
-$70.16M
derived: sum of 3 quarters · filed 2016-02-24
-$67.15M
10-K · filed 2016-02-24
2013-09-30-$9.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
-$33.76M
derived: sum of 2 quarters · filed 2014-10-31
-$30.75M
10-Q · filed 2014-10-31
-$24.13M
derived: sum of 4 quarters · filed 2015-02-25
2013-06-30-$24.25M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01
-$21.25M
10-Q · filed 2014-08-01
-$14.63M
derived: sum of 3 quarters · filed 2015-02-25
$7.61M
derived: sum of 4 quarters · filed 2015-02-25
2013-03-31$3.01M
10-Q · filed 2014-05-02
$9.63M
derived: sum of 2 quarters · filed 2015-02-25
$31.86M
derived: sum of 3 quarters · filed 2015-02-25
$55.61M
derived: sum of 4 quarters · filed 2015-02-25
2012-12-31$6.62M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25
$28.86M
derived: sum of 2 quarters · filed 2015-02-25
$52.60M
derived: sum of 3 quarters · filed 2015-02-25
$58.78M
10-K · filed 2015-02-25
2012-09-30$22.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
$45.98M
derived: sum of 2 quarters · filed 2013-11-01
$52.17M
10-Q · filed 2013-11-01
$94.28M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30$23.74M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
$29.93M
10-Q · filed 2013-08-02
$72.04M
derived: sum of 3 quarters · filed 2014-02-28
$152.84M
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31$6.19M
10-Q · filed 2013-05-03
$48.30M
derived: sum of 2 quarters · filed 2014-02-28
$129.10M
derived: sum of 3 quarters · filed 2014-02-28
$160.89M
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31$42.11M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
$122.91M
derived: sum of 2 quarters · filed 2014-02-28
$154.71M
derived: sum of 3 quarters · filed 2014-02-28
$202.55M
10-K · filed 2014-02-28
2011-09-30$80.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07
$112.59M
derived: sum of 2 quarters · filed 2012-11-07
$160.44M
10-Q · filed 2012-11-07
$179.99M
derived: sum of 4 quarters · filed 2013-02-26
2011-06-30$31.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
$79.64M
10-Q · filed 2012-08-03
$99.19M
derived: sum of 3 quarters · filed 2013-02-26
$184.91M
derived: sum of 4 quarters · filed 2013-02-26
2011-03-31$47.84M
10-Q · filed 2012-05-04
$67.39M
derived: sum of 2 quarters · filed 2013-02-26
$153.11M
derived: sum of 3 quarters · filed 2013-02-26
$138.11M
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31$19.55M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
$105.27M
derived: sum of 2 quarters · filed 2013-02-26
$90.27M
derived: sum of 3 quarters · filed 2013-02-26
$76.39M
10-K · filed 2013-02-26
$74.07M
10-K · filed 2011-02-25
2010-09-30$85.72M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09
$70.71M
derived: sum of 2 quarters · filed 2011-11-09
$56.84M
10-Q · filed 2011-11-09
$55.10M
10-Q · filed 2010-11-04
$63.70M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30-$15.01M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08
-$28.88M
10-Q · filed 2011-08-08
-$22.02M
derived: sum of 3 quarters · filed 2012-02-27
-$11.75M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31-$13.87M
10-Q · filed 2011-05-06
-$7.02M
derived: sum of 2 quarters · filed 2012-02-27
$3.26M
derived: sum of 3 quarters · filed 2012-02-27
2009-12-31$6.86M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
$17.13M
derived: sum of 2 quarters · filed 2012-02-27
$36.01M
10-K · filed 2012-02-27
$34.27M
10-K · filed 2011-02-25
2009-09-30$10.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04
$29.16M
10-Q · filed 2010-11-04
2009-06-30$18.88M
10-Q · filed 2010-08-05
2008-12-31-$429.55M
8-K · filed 2011-11-16
-$431.13M
10-K · filed 2011-02-25

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