TELEPHONE AND DATA SYSTEMS, INC. Deferred State and Local Income Tax Expense (Benefit)
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Deferred State and Local Income Tax Expense (Benefit) of $19.49 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $19.49M.
- TELEPHONE AND DATA SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.04M, a 119.21% decline from fiscal 2023.
- TELEPHONE AND DATA SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $15.81M, a 5.39% increase from fiscal 2022.
- TELEPHONE AND DATA SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $15.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $19.49M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$3.04M 10-K · filed 2026-02-24 | $8.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $15.81M 10-K · filed 2026-02-24 | $18.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $15.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $9.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $10.00M 10-K · filed 2018-02-26 | $9.91M 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.00M 8-K · filed 2017-05-05 | $2.21M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$1.18M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$2.33M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$12.18M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $8.93M 10-K · filed 2013-02-26 | $8.64M 10-K · filed 2011-02-25 |
| 2009-12-31 | $7.56M 10-K · filed 2012-02-27 | $7.35M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$42.78M 8-K · filed 2011-11-16 | -$42.97M 10-K · filed 2011-02-25 |
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