TELEPHONE AND DATA SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.63 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $2.63M.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.75M.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.79M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $2.63M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$2.75M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$1.79M 10-K · filed 2026-02-24 |
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