TELEPHONE AND DATA SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.24 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.24M, a 203.25% decline from fiscal 2024.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.20M, a 61.58% decline from fiscal 2023.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.12M, a 55.39% decline from fiscal 2022.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $7.00M, a 16.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.24M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-24 | $3.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $3.12M 10-K · filed 2026-02-24 | $7.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $9.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $10.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.00M 8-K · filed 2017-05-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Anterix Inc. (ATEX) | United States | $1.594B | 30.63 |
| Uniti Group Inc. (UNIT) | United States | $2.168B | 2.51 |
| SHENANDOAH TELECOMMUNICATIONS CO/VA/ (SHEN) | United States | $0.663B | -21.57 |
| ATN International, Inc. (ATNI) | United States | $0.448B | 2.26 |
| Crexendo, Inc. (CXDO) | United States | $0.195B | 57.76 |
| NextPlat Corp (NXPL) | United States | $0.025B | -2.43 |
| iQSTEL Inc (IQST) | United States | $0.011B | |
| SurgePays, Inc. (SURG) | United States | $0.008B | -0.31 |
| Lumen Technologies, Inc. (LUMN) | United States | $6.044B | -7.73 |
| AT&T INC. (T) | United States | $174.496B | 6.67 |