TELEPHONE AND DATA SYSTEMS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $10.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-16.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-02-16
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $10.00M, a 400.00% increase from fiscal 2020.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $2.00M, a 33.33% decline from fiscal 2019.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $3.00M, a 200.00% increase from fiscal 2018.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $1.00M, a 66.67% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | $10.00M 10-K · filed 2024-02-16 | -$10.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $1.00M 10-K · filed 2019-02-22 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$1.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-26 | $600.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $3.00M 8-K · filed 2017-05-05 | $3.40M 10-K · filed 2015-02-25 |
| 2013-12-31 | $700.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$1.50M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$2.50M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.80M 10-K · filed 2013-02-26 | $18.20M 10-K · filed 2011-02-25 |
| 2009-12-31 | $2.90M 10-K · filed 2012-02-27 | $16.80M 10-K · filed 2011-02-25 |
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