TELEPHONE AND DATA SYSTEMS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TELEPHONE AND DATA SYSTEMS, INC. (TDS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $30.90 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.80M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $26.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.30M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $31.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $30.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $25.80M 10-K · filed 2026-02-24 | $26.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $31.30M 10-K · filed 2026-02-24 | $31.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $30.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $43.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $39.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $39.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $37.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $28.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $26.00M 10-K · filed 2018-02-26 | $25.60M 10-K · filed 2016-02-24 |
| 2014-12-31 | $25.00M 8-K · filed 2017-05-05 | $24.60M 10-K · filed 2015-02-25 |
| 2013-12-31 | $19.80M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $18.60M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $18.20M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $22.20M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $27.70M 10-K · filed 2012-02-27 |
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