TELEPHONE AND DATA SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.69 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.69M, a 25.09% decline from fiscal 2024.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.25M, a 21.67% decline from fiscal 2023.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.88M, a 43.75% increase from fiscal 2022.
- TELEPHONE AND DATA SYSTEMS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.69M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.25M 10-K · filed 2026-02-24 | $2.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.88M 10-K · filed 2026-02-24 | $3.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-25 |
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