TELEPHONE AND DATA SYSTEMS, INC. Deferred Income Tax Liabilities, Net
TELEPHONE AND DATA SYSTEMS, INC. (TDS) had Deferred Income Tax Liabilities, Net of $600.95 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $600.95M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $699.15M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $743.63M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $715.09M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $600.95M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $699.15M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $743.63M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $715.09M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $982.00M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $987.00M 10-Q · filed 2025-05-02 | |
| 2024-12-31 | $980.77M 10-K · filed 2026-02-24 | $981.00M 10-K · filed 2025-02-21 |
| 2024-09-30 | $961.00M 10-Q · filed 2024-11-01 | |
| 2024-06-30 | $992.00M 10-Q/A · filed 2024-08-05 | |
| 2024-03-31 | $988.00M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $975.00M 10-K · filed 2025-02-21 | |
| 2023-09-30 | $1.00B 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $987.00M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $974.00M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $969.00M 10-K · filed 2024-02-16 | |
| 2022-09-30 | $967.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $971.00M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $948.00M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $921.00M 10-K · filed 2023-02-16 | |
| 2021-09-30 | $919.00M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $903.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $890.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $863.00M 10-K · filed 2022-02-17 | |
| 2020-09-30 | $893.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $825.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $750.00M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $676.00M 10-K · filed 2021-02-18 | |
| 2019-09-30 | $664.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $681.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $665.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $640.00M 10-K · filed 2020-02-25 | |
| 2018-09-30 | $642.00M 10-Q · filed 2018-11-02 | |
| 2017-12-31 | $552.00M 10-K · filed 2019-02-22 |
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