TELEPHONE AND DATA SYSTEMS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
TELEPHONE AND DATA SYSTEMS, INC. (TDS) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $12.90 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $12.90M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $12.90M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $13.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $13.50M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $13.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $13.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $12.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $12.90M 10-K · filed 2026-02-24 | $13.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $13.50M 10-K · filed 2026-02-24 | $13.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $13.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $13.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $23.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $21.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $19.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $19.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $15.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $17.00M 8-K · filed 2017-05-05 | $16.80M 10-K · filed 2016-02-24 |
| 2014-12-31 | $16.20M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $12.40M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $13.20M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $15.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $18.20M 10-K · filed 2012-02-27 | $1.80M 10-K · filed 2011-02-25 |
| 2009-12-31 | $2.90M 8-K · filed 2011-11-16 | |
| 2008-12-31 | $4.50M 8-K · filed 2011-11-16 |
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