TELEPHONE AND DATA SYSTEMS, INC. Unrecognized Tax Benefits
TELEPHONE AND DATA SYSTEMS, INC. (TDS) had Unrecognized Tax Benefits of $39.12 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $39.12M.
- 2024-12-31: Unrecognized Tax Benefits $32.71M; Unrecognized Tax Benefits as first filed $33.00M.
- 2023-12-31: Unrecognized Tax Benefits $39.61M; Unrecognized Tax Benefits as first filed $40.00M.
- 2022-12-31: Unrecognized Tax Benefits $38.21M; Unrecognized Tax Benefits as first filed $38.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $39.12M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $32.71M 10-K · filed 2026-02-24 | $33.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $39.61M 10-K · filed 2026-02-24 | $40.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $38.21M 10-K · filed 2026-02-24 | $38.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $37.00M 10-K · filed 2025-02-21 | |
| 2020-12-31 | $54.00M 10-K · filed 2024-02-16 | |
| 2019-12-31 | $49.00M 10-K · filed 2023-02-16 | |
| 2018-12-31 | $49.00M 10-K · filed 2022-02-17 | |
| 2017-12-31 | $46.00M 10-K · filed 2021-02-18 | |
| 2016-12-31 | $42.00M 10-K · filed 2020-02-25 | |
| 2015-12-31 | $39.00M 10-K · filed 2019-02-22 | $38.87M 10-K · filed 2016-02-24 |
| 2014-12-31 | $38.00M 10-K · filed 2018-02-26 | $37.82M 10-K · filed 2015-02-25 |
| 2013-12-31 | $30.00M 8-K · filed 2017-05-05 | $30.39M 10-K · filed 2014-02-28 |
| 2012-12-31 | $28.42M 10-K · filed 2016-02-24 | |
| 2011-12-31 | $28.84M 10-K · filed 2015-02-25 | |
| 2010-12-31 | $34.00M 10-K · filed 2014-02-28 | |
| 2009-12-31 | $45.03M 10-K · filed 2013-02-26 | |
| 2008-12-31 | $39.23M 10-K · filed 2012-02-27 | |
| 2007-12-31 | $42.13M 8-K · filed 2011-11-16 |
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