TELEPHONE AND DATA SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.25 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.25M, a 134.08% increase from fiscal 2024.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $534.00K, a 34.85% increase from fiscal 2023.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $396.00K.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.25M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $534.00K 10-K · filed 2026-02-24 | -$2.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $396.00K 10-K · filed 2026-02-24 | -$1.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-25 | -$2.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-26 | $4.07M 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.00M 8-K · filed 2017-05-05 | $1.80M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$922.00K 10-K · filed 2016-02-24 | -$900.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $2.60M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $4.10M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$3.50M 10-K · filed 2013-02-26 | -$4.70M 10-K · filed 2011-02-25 |
| 2009-12-31 | -$1.20M 10-K · filed 2012-02-27 |
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