TELEPHONE AND DATA SYSTEMS, INC. Income Tax Expense
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Income Tax Expense of $106.41 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- TELEPHONE AND DATA SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $106.41M.
- TELEPHONE AND DATA SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $54.41M.
- TELEPHONE AND DATA SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $22.93M, a 55.72% increase year-over-year.
- TELEPHONE AND DATA SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$72.77M.
- TELEPHONE AND DATA SYSTEMS, INC. income tax expense (benefit) for fiscal 2025 was -$62.18M.
- TELEPHONE AND DATA SYSTEMS, INC. income tax expense (benefit) for fiscal 2024 was -$22.07M.
- TELEPHONE AND DATA SYSTEMS, INC. income tax expense (benefit) for fiscal 2023 was -$15.80M, a 129.81% decline from fiscal 2022.
- TELEPHONE AND DATA SYSTEMS, INC. income tax expense (benefit) for fiscal 2022 was $53.00M, a 60.61% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $106.41M 10-Q · filed 2026-08-07 | $160.82M 10-Q · filed 2026-08-07 | $183.75M derived: sum of 3 quarters · filed 2026-08-07 | $110.98M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $54.41M 10-Q · filed 2026-05-08 | $77.34M derived: sum of 2 quarters · filed 2026-05-08 | $4.57M derived: sum of 3 quarters · filed 2026-05-08 | $347.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $22.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$49.84M derived: sum of 2 quarters · filed 2026-02-24 | -$54.06M derived: sum of 3 quarters · filed 2026-08-07 | -$62.18M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$72.77M 10-Q · filed 2025-11-07 | -$77.00M derived: sum of 2 quarters · filed 2026-08-07 | -$85.12M 10-Q · filed 2025-11-07 | -$70.39M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$4.22M 10-Q · filed 2026-08-07 | $3.00M 10-Q · filed 2025-08-11 | -$12.35M 10-Q · filed 2026-08-07 | $12.00M 10-Q · filed 2025-08-11 | $2.38M derived: sum of 3 quarters · filed 2026-08-07 | -$28.27M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | -$8.12M 10-Q · filed 2026-05-08 | $8.00M 10-Q · filed 2025-05-02 | $6.61M derived: sum of 2 quarters · filed 2026-05-08 | -$24.05M derived: sum of 3 quarters · filed 2026-05-08 | -$18.05M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $14.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$15.93M derived: sum of 2 quarters · filed 2026-02-24 | -$9.93M derived: sum of 3 quarters · filed 2026-02-24 | -$22.07M 10-K · filed 2026-02-24 | $6.00M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | -$30.66M 10-Q · filed 2025-11-07 | -$25.00M 10-Q · filed 2024-11-01 | -$24.66M derived: sum of 2 quarters · filed 2025-11-07 | -$36.80M 10-Q · filed 2025-11-07 | $1.00M 10-Q · filed 2024-11-01 | -$75.45M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | $6.00M 10-Q · filed 2025-08-11 | $26.00M 10-Q · filed 2025-08-11 | -$44.80M derived: sum of 3 quarters · filed 2026-02-24 | -$17.80M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $20.00M 10-Q · filed 2025-05-02 | -$50.80M derived: sum of 2 quarters · filed 2026-02-24 | -$23.80M derived: sum of 3 quarters · filed 2026-02-24 | -$8.80M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$70.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$43.80M derived: sum of 2 quarters · filed 2026-02-24 | -$28.80M derived: sum of 3 quarters · filed 2026-02-24 | -$15.80M 10-K · filed 2026-02-24 | $10.00M 10-K · filed 2024-02-16 | |||
| 2023-09-30 | $27.00M 10-Q · filed 2024-11-01 | $42.00M derived: sum of 2 quarters · filed 2024-11-01 | $55.00M 10-Q · filed 2024-11-01 | $46.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $15.00M 10-Q/A · filed 2024-08-05 | $28.00M 10-Q/A · filed 2024-08-05 | $19.00M derived: sum of 3 quarters · filed 2025-02-21 | $16.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $13.00M 10-Q · filed 2024-05-03 | $4.00M derived: sum of 2 quarters · filed 2025-02-21 | $1.00M derived: sum of 3 quarters · filed 2025-02-21 | $28.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$12.00M derived: sum of 2 quarters · filed 2025-02-21 | $15.00M derived: sum of 3 quarters · filed 2025-02-21 | $53.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | -$3.00M 10-Q · filed 2023-11-03 | $24.00M derived: sum of 2 quarters · filed 2023-11-03 | $62.00M 10-Q · filed 2023-11-03 | $56.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $27.00M 10-Q · filed 2023-08-04 | $65.00M 10-Q · filed 2023-08-04 | $59.00M derived: sum of 3 quarters · filed 2024-02-16 | $78.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $37.00M 10-Q · filed 2023-05-04 | $32.00M derived: sum of 2 quarters · filed 2024-02-16 | $51.00M derived: sum of 3 quarters · filed 2024-02-16 | $40.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $14.00M derived: sum of 2 quarters · filed 2024-02-16 | $3.00M derived: sum of 3 quarters · filed 2024-02-16 | $33.00M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $19.00M 10-Q · filed 2022-11-03 | $8.00M derived: sum of 2 quarters · filed 2022-11-03 | $38.00M 10-Q · filed 2022-11-03 | $41.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | -$11.00M 10-Q · filed 2022-08-04 | $20.00M 10-Q · filed 2022-08-04 | $22.00M derived: sum of 3 quarters · filed 2023-02-16 | $28.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $31.00M 10-Q · filed 2022-05-06 | $33.00M derived: sum of 2 quarters · filed 2023-02-16 | $39.00M derived: sum of 3 quarters · filed 2023-02-16 | $47.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $8.00M derived: sum of 2 quarters · filed 2023-02-16 | $16.00M derived: sum of 3 quarters · filed 2023-02-16 | $19.00M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $6.00M 10-Q · filed 2021-11-04 | $14.00M derived: sum of 2 quarters · filed 2021-11-04 | $17.00M 10-Q · filed 2021-11-04 | $17.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $8.00M 10-Q · filed 2021-08-06 | $12.00M 10-Q · filed 2021-08-06 | $11.00M derived: sum of 3 quarters · filed 2022-02-17 | $26.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $3.00M 10-Q · filed 2021-05-06 | $3.00M derived: sum of 2 quarters · filed 2022-02-17 | $18.00M derived: sum of 3 quarters · filed 2022-02-17 | $34.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $15.00M derived: sum of 2 quarters · filed 2022-02-17 | $31.00M derived: sum of 3 quarters · filed 2022-02-17 | $64.00M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $15.00M 10-Q · filed 2020-11-05 | $31.00M derived: sum of 2 quarters · filed 2020-11-05 | $64.00M 10-Q · filed 2020-11-05 | $63.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $16.00M 10-Q · filed 2020-08-06 | $50.00M 10-Q · filed 2020-08-06 | $48.00M derived: sum of 3 quarters · filed 2021-02-18 | $53.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $34.00M 10-Q · filed 2020-04-30 | $32.00M derived: sum of 2 quarters · filed 2021-02-18 | $37.00M derived: sum of 3 quarters · filed 2021-02-18 | $58.00M 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 | $3.00M derived: sum of 2 quarters · filed 2021-02-18 | $24.00M derived: sum of 3 quarters · filed 2021-02-18 | $46.00M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $5.00M 10-Q · filed 2019-10-31 | $26.00M derived: sum of 2 quarters · filed 2019-10-31 | $48.00M 10-Q · filed 2019-10-31 | -$268.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $21.00M 10-Q · filed 2019-08-01 | $45.00M 10-Q · filed 2019-08-01 | -$273.00M derived: sum of 3 quarters · filed 2020-02-25 | -$278.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $24.00M 10-Q · filed 2019-05-02 | -$294.00M derived: sum of 2 quarters · filed 2020-02-25 | -$299.00M derived: sum of 3 quarters · filed 2020-02-25 | -$289.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$318.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$323.00M derived: sum of 2 quarters · filed 2020-02-25 | -$313.00M derived: sum of 3 quarters · filed 2020-02-25 | -$279.00M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$5.00M 10-Q · filed 2018-11-02 | $5.00M derived: sum of 2 quarters · filed 2018-11-02 | $39.00M 10-Q · filed 2018-11-02 | $34.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $10.00M 10-Q · filed 2018-08-03 | $44.00M 10-Q · filed 2018-08-03 | $39.00M derived: sum of 3 quarters · filed 2019-02-22 | $53.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $34.00M 10-Q · filed 2018-05-04 | $29.00M derived: sum of 2 quarters · filed 2019-02-22 | $43.00M derived: sum of 3 quarters · filed 2019-02-22 | $61.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $9.00M derived: sum of 2 quarters · filed 2019-02-22 | $27.00M derived: sum of 3 quarters · filed 2019-02-22 | $40.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $14.00M 10-Q · filed 2017-11-08 | $32.00M derived: sum of 2 quarters · filed 2017-11-08 | $45.00M 10-Q · filed 2017-11-08 | $39.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $18.00M 10-Q · filed 2017-08-04 | $31.00M 10-Q · filed 2017-08-04 | $25.00M derived: sum of 3 quarters · filed 2018-02-26 | $71.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $13.00M 10-Q · filed 2017-05-05 | $7.00M derived: sum of 2 quarters · filed 2018-02-26 | $53.00M derived: sum of 3 quarters · filed 2018-02-26 | $71.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $40.00M derived: sum of 2 quarters · filed 2018-02-26 | $58.00M derived: sum of 3 quarters · filed 2018-02-26 | $172.00M 10-K · filed 2018-02-26 | $171.99M 10-K · filed 2016-02-24 | |||
| 2015-09-30 | $46.00M 10-Q · filed 2016-11-04 | $45.33M 10-Q · filed 2015-10-30 | $64.00M derived: sum of 2 quarters · filed 2016-11-04 | $178.00M 10-Q · filed 2016-11-04 | $178.78M 10-Q · filed 2015-10-30 | $167.72M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2015-06-30 | $18.00M 10-Q · filed 2016-08-05 | $17.43M 10-Q · filed 2015-07-31 | $134.00M 10-Q · filed 2016-08-05 | $133.45M 10-Q · filed 2015-07-31 | $121.72M derived: sum of 3 quarters · filed 2017-05-05 | $131.01M derived: sum of 4 quarters · filed 2017-05-05 | ||
| 2015-03-31 | $116.00M 10-Q · filed 2016-05-06 | $116.02M 10-Q · filed 2015-05-01 | $103.72M derived: sum of 2 quarters · filed 2017-05-05 | $113.01M derived: sum of 3 quarters · filed 2017-05-05 | $99.34M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2014-12-31 | -$12.28M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | -$2.99M derived: sum of 2 quarters · filed 2017-05-05 | -$16.66M derived: sum of 3 quarters · filed 2017-05-05 | -$5.00M 8-K · filed 2017-05-05 | -$4.93M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $9.29M 10-Q · filed 2015-10-30 | -$4.38M derived: sum of 2 quarters · filed 2015-10-30 | $7.28M 10-Q · filed 2015-10-30 | $3.26M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$13.67M 10-Q · filed 2015-07-31 | -$2.01M 10-Q · filed 2015-07-31 | -$6.03M derived: sum of 3 quarters · filed 2016-02-24 | -$12.76M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $11.66M 10-Q · filed 2015-05-01 | $7.64M derived: sum of 2 quarters · filed 2016-02-24 | $913.00K derived: sum of 3 quarters · filed 2016-02-24 | $133.52M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | -$4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$10.74M derived: sum of 2 quarters · filed 2016-02-24 | $121.86M derived: sum of 3 quarters · filed 2016-02-24 | $126.04M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | -$6.73M 10-Q · filed 2014-10-31 | $125.88M derived: sum of 2 quarters · filed 2014-10-31 | $130.06M 10-Q · filed 2014-10-31 | $118.02M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $132.61M 10-Q · filed 2014-08-01 | $136.79M 10-Q · filed 2014-08-01 | $124.75M derived: sum of 3 quarters · filed 2015-02-25 | $147.19M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $4.18M 10-Q · filed 2014-05-02 | -$7.86M derived: sum of 2 quarters · filed 2015-02-25 | $14.59M derived: sum of 3 quarters · filed 2015-02-25 | $50.35M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$12.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $10.40M derived: sum of 2 quarters · filed 2015-02-25 | $46.17M derived: sum of 3 quarters · filed 2015-02-25 | $73.58M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $22.44M 10-Q · filed 2013-11-01 | $58.21M derived: sum of 2 quarters · filed 2013-11-01 | $85.62M 10-Q · filed 2013-11-01 | $103.86M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $35.77M 10-Q · filed 2013-08-02 | $63.18M 10-Q · filed 2013-08-02 | $81.42M derived: sum of 3 quarters · filed 2014-02-28 | $134.96M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $27.41M 10-Q · filed 2013-05-03 | $45.65M derived: sum of 2 quarters · filed 2014-02-28 | $99.20M derived: sum of 3 quarters · filed 2014-02-28 | $110.76M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $18.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $71.78M derived: sum of 2 quarters · filed 2014-02-28 | $83.34M derived: sum of 3 quarters · filed 2014-02-28 | $113.50M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $53.55M 10-Q · filed 2012-11-07 | $65.11M derived: sum of 2 quarters · filed 2012-11-07 | $95.26M 10-Q · filed 2012-11-07 | $90.55M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $11.56M 10-Q · filed 2012-08-03 | $10.92M 10-Q · filed 2011-08-08 | $41.72M 10-Q · filed 2012-08-03 | $39.83M 10-Q · filed 2011-08-08 | $37.00M derived: sum of 3 quarters · filed 2013-02-26 | $66.36M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-03-31 | $30.16M 10-Q · filed 2012-05-04 | $28.92M 10-Q · filed 2011-05-06 | $25.44M derived: sum of 2 quarters · filed 2013-02-26 | $54.80M derived: sum of 3 quarters · filed 2013-02-26 | $86.27M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2010-12-31 | -$4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $24.64M derived: sum of 2 quarters · filed 2013-02-26 | $56.11M derived: sum of 3 quarters · filed 2013-02-26 | $95.19M 10-K · filed 2013-02-26 | $92.28M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $29.35M 10-Q · filed 2011-11-09 | $28.77M 10-Q · filed 2010-11-04 | $60.82M derived: sum of 2 quarters · filed 2011-11-09 | $99.90M 10-Q · filed 2011-11-09 | $98.17M 10-Q · filed 2010-11-04 | $108.87M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-06-30 | $31.47M 10-Q · filed 2011-08-08 | $69.39M 10-Q · filed 2011-08-08 | $79.52M derived: sum of 3 quarters · filed 2012-02-27 | $107.85M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $37.92M 10-Q · filed 2011-05-06 | $48.05M derived: sum of 2 quarters · filed 2012-02-27 | $76.38M derived: sum of 3 quarters · filed 2012-02-27 | $131.62M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $10.13M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $38.46M derived: sum of 2 quarters · filed 2012-02-27 | $93.70M derived: sum of 3 quarters · filed 2012-02-27 | $135.54M 10-K · filed 2012-02-27 | $133.80M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $28.33M 10-Q · filed 2010-11-04 | $83.57M derived: sum of 2 quarters · filed 2010-11-04 | $125.41M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | $55.24M 10-Q · filed 2010-08-05 | $97.08M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $35.88M 8-K · filed 2011-11-16 | $34.30M 10-K · filed 2011-02-25 |
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