TELEPHONE AND DATA SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $139.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $139.00K, a 49.82% decline from fiscal 2024.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $277.00K.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $139.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $277.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-16 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-26 | $1.23M 10-K · filed 2016-02-24 |
| 2014-12-31 | $312.00K 10-K · filed 2016-02-24 | |
| 2013-12-31 | $1.34M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $21.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $976.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $12.55M 10-K · filed 2013-02-26 | |
| 2008-12-31 | $2.88M 8-K · filed 2011-11-16 |
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 |