TELEPHONE AND DATA SYSTEMS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TELEPHONE AND DATA SYSTEMS, INC. (TDS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.29 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $12.29M, a 77.11% increase from fiscal 2024.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.94M, a 28.10% decline from fiscal 2023.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $9.65M, a 60.90% increase from fiscal 2022.
- TELEPHONE AND DATA SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $6.00M, a 25.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.29M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $6.94M 10-K · filed 2026-02-24 | $7.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $9.65M 10-K · filed 2026-02-24 | $10.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $11.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-26 | $7.38M 10-K · filed 2016-02-24 |
| 2014-12-31 | $8.00M 8-K · filed 2017-05-05 | $7.61M 10-K · filed 2015-02-25 |
| 2013-12-31 | $6.39M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $7.03M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $4.37M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $5.27M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $5.35M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $6.69M 8-K · filed 2011-11-16 |
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