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VERIZON COMMUNICATIONS INC (VZ) Deferred Income Tax Expense (Benefit)

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VERIZON COMMUNICATIONS INC Deferred Income Tax Expense (Benefit)

VERIZON COMMUNICATIONS INC (VZ) reported Deferred Income Tax Expense (Benefit) of $1.43 billion for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31

  • VERIZON COMMUNICATIONS INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $730.00M.
  • VERIZON COMMUNICATIONS INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $703.00M, a 432.58% increase year-over-year.
  • VERIZON COMMUNICATIONS INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $531.00M, a 6.51% decline year-over-year.
  • VERIZON COMMUNICATIONS INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.71B.
  • VERIZON COMMUNICATIONS INC deferred income tax expense (benefit) for fiscal 2025 was $2.34B, a 187.12% increase from fiscal 2024.
  • VERIZON COMMUNICATIONS INC deferred income tax expense (benefit) for fiscal 2024 was $815.00M, a 65.87% decline from fiscal 2023.
  • VERIZON COMMUNICATIONS INC deferred income tax expense (benefit) for fiscal 2023 was $2.39B, a 19.68% decline from fiscal 2022.
  • VERIZON COMMUNICATIONS INC deferred income tax expense (benefit) for fiscal 2022 was $2.97B, a 30.28% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$730.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31
$1.43B
10-Q · filed 2026-07-31
$1.96B
derived: sum of 3 quarters · filed 2026-07-31
$3.68B
derived: sum of 4 quarters · filed 2026-07-31
2026-03-31$703.00M
10-Q · filed 2026-05-01
$1.23B
derived: sum of 2 quarters · filed 2026-05-01
$2.95B
derived: sum of 3 quarters · filed 2026-05-01
$2.91B
derived: sum of 4 quarters · filed 2026-07-31
2025-12-31$531.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17
$2.25B
derived: sum of 2 quarters · filed 2026-02-17
$2.21B
derived: sum of 3 quarters · filed 2026-07-31
$2.34B
10-K · filed 2026-02-17
2025-09-30$1.71B
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
$1.68B
derived: sum of 2 quarters · filed 2026-07-31
$1.81B
10-Q · filed 2025-10-29
$2.38B
derived: sum of 4 quarters · filed 2026-07-31
2025-06-30-$37.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31
$95.00M
10-Q · filed 2026-07-31
$663.00M
derived: sum of 3 quarters · filed 2026-07-31
$628.00M
derived: sum of 4 quarters · filed 2026-07-31
2025-03-31$132.00M
10-Q · filed 2026-05-01
$700.00M
derived: sum of 2 quarters · filed 2026-05-01
$665.00M
derived: sum of 3 quarters · filed 2026-05-01
$806.00M
derived: sum of 4 quarters · filed 2026-05-01
2024-12-31$568.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17
$533.00M
derived: sum of 2 quarters · filed 2026-02-17
$674.00M
derived: sum of 3 quarters · filed 2026-02-17
$815.00M
10-K · filed 2026-02-17
2024-09-30-$35.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
$106.00M
derived: sum of 2 quarters · filed 2025-10-29
$247.00M
10-Q · filed 2025-10-29
$1.81B
derived: sum of 4 quarters · filed 2026-02-17
2024-06-30$141.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25
$282.00M
10-Q · filed 2025-07-25
$1.85B
derived: sum of 3 quarters · filed 2026-02-17
$2.04B
derived: sum of 4 quarters · filed 2026-02-17
2024-03-31$141.00M
10-Q · filed 2025-04-25
$1.71B
derived: sum of 2 quarters · filed 2026-02-17
$1.90B
derived: sum of 3 quarters · filed 2026-02-17
$2.20B
derived: sum of 4 quarters · filed 2026-02-17
2023-12-31$1.57B
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17
$1.75B
derived: sum of 2 quarters · filed 2026-02-17
$2.06B
derived: sum of 3 quarters · filed 2026-02-17
$2.39B
10-K · filed 2026-02-17
2023-09-30$189.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25
$491.00M
derived: sum of 2 quarters · filed 2024-10-25
$822.00M
10-Q · filed 2024-10-25
$2.20B
derived: sum of 4 quarters · filed 2025-02-12
2023-06-30$302.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25
$633.00M
10-Q · filed 2024-07-25
$2.01B
derived: sum of 3 quarters · filed 2025-02-12
$2.09B
derived: sum of 4 quarters · filed 2025-02-12
2023-03-31$331.00M
10-Q · filed 2024-04-25
$1.71B
derived: sum of 2 quarters · filed 2025-02-12
$1.79B
derived: sum of 3 quarters · filed 2025-02-12
$2.68B
derived: sum of 4 quarters · filed 2025-02-12
2022-12-31$1.38B
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12
$1.46B
derived: sum of 2 quarters · filed 2025-02-12
$2.35B
derived: sum of 3 quarters · filed 2025-02-12
$2.97B
10-K · filed 2025-02-12
2022-09-30$81.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26
$968.00M
derived: sum of 2 quarters · filed 2023-10-26
$1.59B
10-Q · filed 2023-10-26
$2.89B
derived: sum of 4 quarters · filed 2024-02-09
2022-06-30$887.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28
$1.51B
10-Q · filed 2023-07-28
$2.81B
derived: sum of 3 quarters · filed 2024-02-09
$3.80B
derived: sum of 4 quarters · filed 2024-02-09
2022-03-31$627.00M
10-Q · filed 2023-04-27
$1.92B
derived: sum of 2 quarters · filed 2024-02-09
$2.91B
derived: sum of 3 quarters · filed 2024-02-09
$4.13B
derived: sum of 4 quarters · filed 2024-02-09
2021-12-31$1.29B
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09
$2.29B
derived: sum of 2 quarters · filed 2024-02-09
$3.50B
derived: sum of 3 quarters · filed 2024-02-09
$4.26B
10-K · filed 2024-02-09
2021-09-30$992.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25
$2.21B
derived: sum of 2 quarters · filed 2022-10-25
$2.97B
10-Q · filed 2022-10-25
$3.99B
derived: sum of 4 quarters · filed 2023-02-10
2021-06-30$1.22B
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28
$1.98B
10-Q · filed 2022-07-28
$3.00B
derived: sum of 3 quarters · filed 2023-02-10
$3.65B
derived: sum of 4 quarters · filed 2023-02-10
2021-03-31$762.00M
10-Q · filed 2022-04-27
$1.78B
derived: sum of 2 quarters · filed 2023-02-10
$2.44B
derived: sum of 3 quarters · filed 2023-02-10
$2.40B
derived: sum of 4 quarters · filed 2023-02-10
2020-12-31$1.02B
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10
$1.67B
derived: sum of 2 quarters · filed 2023-02-10
$1.64B
derived: sum of 3 quarters · filed 2023-02-10
$1.55B
10-K · filed 2023-02-10
2020-09-30$650.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26
$617.00M
derived: sum of 2 quarters · filed 2021-10-26
$530.00M
10-Q · filed 2021-10-26
$692.00M
derived: sum of 4 quarters · filed 2022-02-11
2020-06-30-$33.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28
-$120.00M
10-Q · filed 2021-07-28
$42.00M
derived: sum of 3 quarters · filed 2022-02-11
$524.00M
derived: sum of 4 quarters · filed 2022-02-11
2020-03-31-$87.00M
10-Q · filed 2021-04-27
$75.00M
derived: sum of 2 quarters · filed 2022-02-11
$557.00M
derived: sum of 3 quarters · filed 2022-02-11
$686.00M
derived: sum of 4 quarters · filed 2022-02-11
2019-12-31$162.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11
$644.00M
derived: sum of 2 quarters · filed 2022-02-11
$773.00M
derived: sum of 3 quarters · filed 2022-02-11
$1.23B
10-K · filed 2022-02-11
2019-09-30$482.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27
$611.00M
derived: sum of 2 quarters · filed 2020-10-27
$1.07B
10-Q · filed 2020-10-27
-$564.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30$129.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28
$588.00M
10-Q · filed 2020-07-28
-$1.05B
derived: sum of 3 quarters · filed 2021-02-25
-$377.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31$459.00M
10-Q · filed 2020-04-27
-$1.18B
derived: sum of 2 quarters · filed 2021-02-25
-$506.00M
derived: sum of 3 quarters · filed 2021-02-25
$146.00M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31-$1.63B
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
-$965.00M
derived: sum of 2 quarters · filed 2021-02-25
-$313.00M
derived: sum of 3 quarters · filed 2021-02-25
$389.00M
10-K · filed 2021-02-25
2018-09-30$669.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30
$1.32B
derived: sum of 2 quarters · filed 2019-10-30
$2.02B
10-Q · filed 2019-10-30
-$15.02B
derived: sum of 4 quarters · filed 2020-02-21
2018-06-30$652.00M
derived: 10-Q 6 month − 8-K 3 month · filed 2019-08-08
$1.35B
10-Q · filed 2019-08-08
-$15.69B
derived: sum of 3 quarters · filed 2020-02-21
-$14.99B
derived: sum of 4 quarters · filed 2020-02-21
2018-03-31$702.00M
8-K · filed 2019-08-08
-$16.34B
derived: sum of 2 quarters · filed 2020-02-21
-$15.64B
derived: sum of 3 quarters · filed 2020-02-21
-$15.79B
derived: sum of 4 quarters · filed 2020-02-21
2017-12-31-$17.04B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21
-$16.34B
derived: sum of 2 quarters · filed 2020-02-21
-$16.49B
derived: sum of 3 quarters · filed 2020-02-21
-$14.46B
10-K · filed 2020-02-21
2017-09-30$697.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30
$552.00M
derived: sum of 2 quarters · filed 2018-10-30
$2.58B
10-Q · filed 2018-10-30
$3.85B
derived: sum of 4 quarters · filed 2019-08-08
2017-06-30-$145.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31
$1.88B
10-Q · filed 2018-07-31
$3.15B
derived: sum of 3 quarters · filed 2019-08-08
$3.90B
derived: sum of 4 quarters · filed 2019-08-08
2017-03-31$2.02B
10-Q · filed 2018-05-01
$3.29B
derived: sum of 2 quarters · filed 2019-08-08
$4.05B
derived: sum of 3 quarters · filed 2019-08-08
$795.00M
derived: sum of 4 quarters · filed 2019-08-08
2016-12-31$1.27B
derived: 8-K 12 month − 10-Q 9 month · filed 2019-08-08
$2.02B
derived: sum of 2 quarters · filed 2019-08-08
-$1.23B
derived: sum of 3 quarters · filed 2019-08-08
-$1.06B
8-K · filed 2019-08-08
2016-09-30$754.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
-$2.50B
derived: sum of 2 quarters · filed 2017-10-26
-$2.33B
10-Q · filed 2017-10-26
$295.00M
derived: sum of 4 quarters · filed 2018-05-01
2016-06-30-$3.25B
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03
-$3.08B
10-Q · filed 2017-08-03
-$459.00M
derived: sum of 3 quarters · filed 2018-05-01
-$395.00M
derived: sum of 4 quarters · filed 2018-05-01
2016-03-31$167.00M
10-Q · filed 2017-04-27
$2.79B
derived: sum of 2 quarters · filed 2018-05-01
$2.86B
derived: sum of 3 quarters · filed 2018-05-01
$2.86B
derived: sum of 4 quarters · filed 2018-05-01
2015-12-31$2.63B
derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-01
$2.69B
derived: sum of 2 quarters · filed 2018-05-01
$2.69B
derived: sum of 3 quarters · filed 2018-05-01
$3.52B
8-K · filed 2018-05-01
2015-09-30$64.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26
$67.00M
derived: sum of 2 quarters · filed 2016-10-26
$890.00M
10-Q · filed 2016-10-26
-$116.00M
derived: sum of 4 quarters · filed 2017-02-21
2015-06-30$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29
$826.00M
10-Q · filed 2016-07-29
-$180.00M
derived: sum of 3 quarters · filed 2017-02-21
$481.00M
derived: sum of 4 quarters · filed 2017-02-21
2015-03-31$823.00M
10-Q · filed 2016-04-28
-$183.00M
derived: sum of 2 quarters · filed 2017-02-21
$478.00M
derived: sum of 3 quarters · filed 2017-02-21
$886.00M
derived: sum of 4 quarters · filed 2017-02-21
2014-12-31-$1.01B
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21
-$345.00M
derived: sum of 2 quarters · filed 2017-02-21
$63.00M
derived: sum of 3 quarters · filed 2017-02-21
-$92.00M
10-K · filed 2017-02-21
2014-09-30$661.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27
$1.07B
derived: sum of 2 quarters · filed 2015-10-27
$914.00M
10-Q · filed 2015-10-27
$3.69B
derived: sum of 4 quarters · filed 2016-07-29
2014-06-30$408.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28
$253.00M
10-Q · filed 2015-07-28
$3.03B
derived: sum of 3 quarters · filed 2016-07-29
$4.23B
derived: sum of 4 quarters · filed 2016-07-29
2014-03-31-$155.00M
10-Q · filed 2015-04-28
$2.62B
derived: sum of 2 quarters · filed 2016-07-29
$3.82B
derived: sum of 3 quarters · filed 2016-07-29
$4.75B
derived: sum of 4 quarters · filed 2016-07-29
2013-12-31$2.77B
derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-29
$3.97B
derived: sum of 2 quarters · filed 2016-07-29
$4.91B
derived: sum of 3 quarters · filed 2016-07-29
$5.79B
8-K · filed 2016-07-29
2013-09-30$1.20B
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28
$2.13B
derived: sum of 2 quarters · filed 2014-10-28
$3.01B
10-Q · filed 2014-10-28
$394.00M
derived: sum of 4 quarters · filed 2015-02-23
2013-06-30$934.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29
$1.81B
10-Q · filed 2014-07-29
-$805.00M
derived: sum of 3 quarters · filed 2015-02-23
-$377.00M
derived: sum of 4 quarters · filed 2015-02-23
2013-03-31$878.00M
10-Q · filed 2014-04-29
-$1.74B
derived: sum of 2 quarters · filed 2015-02-23
-$1.31B
derived: sum of 3 quarters · filed 2015-02-23
-$730.00M
derived: sum of 4 quarters · filed 2015-02-23
2012-12-31-$2.62B
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23
-$2.19B
derived: sum of 2 quarters · filed 2015-02-23
-$1.61B
derived: sum of 3 quarters · filed 2015-02-23
-$952.00M
10-K · filed 2015-02-23
2012-09-30$428.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24
$1.01B
derived: sum of 2 quarters · filed 2013-10-24
$1.67B
10-Q · filed 2013-10-24
-$459.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-06-30$581.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25
$1.24B
10-Q · filed 2013-07-25
-$887.00M
derived: sum of 3 quarters · filed 2014-02-27
-$487.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-03-31$656.00M
10-Q · filed 2013-04-25
-$1.47B
derived: sum of 2 quarters · filed 2014-02-27
-$1.07B
derived: sum of 3 quarters · filed 2014-02-27
-$357.00M
derived: sum of 4 quarters · filed 2014-02-27
2011-12-31-$2.12B
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27
-$1.72B
derived: sum of 2 quarters · filed 2014-02-27
-$1.01B
derived: sum of 3 quarters · filed 2014-02-27
-$223.00M
10-K · filed 2014-02-27
2011-09-30$400.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25
$1.11B
derived: sum of 2 quarters · filed 2012-10-25
$1.90B
10-Q · filed 2012-10-25
$3.52B
derived: sum of 4 quarters · filed 2013-02-26
2011-06-30$711.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30
$1.50B
10-Q · filed 2012-07-30
$3.12B
derived: sum of 3 quarters · filed 2013-02-26
$3.96B
derived: sum of 4 quarters · filed 2013-02-26
2011-03-31$790.00M
10-Q · filed 2012-04-26
$2.41B
derived: sum of 2 quarters · filed 2013-02-26
$3.25B
derived: sum of 3 quarters · filed 2013-02-26
$1.58B
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31$1.62B
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
$2.46B
derived: sum of 2 quarters · filed 2013-02-26
$788.00M
derived: sum of 3 quarters · filed 2013-02-26
$3.23B
10-K · filed 2013-02-26
2010-09-30$836.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25
-$834.00M
derived: sum of 2 quarters · filed 2011-10-25
$1.61B
10-Q · filed 2011-10-25
$2.33B
10-Q · filed 2010-10-28
$1.03B
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30-$1.67B
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28
$775.00M
10-Q · filed 2011-07-28
$1.35B
10-Q · filed 2010-07-29
$196.00M
derived: sum of 3 quarters · filed 2012-02-24
$1.57B
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31$2.44B
10-Q · filed 2011-04-28
$2.39B
10-Q · filed 2010-04-28
$1.87B
derived: sum of 2 quarters · filed 2012-02-24
$3.24B
derived: sum of 3 quarters · filed 2012-02-24
$3.93B
derived: sum of 4 quarters · filed 2012-02-24
2009-12-31-$579.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
$797.00M
derived: sum of 2 quarters · filed 2012-02-24
$1.49B
derived: sum of 3 quarters · filed 2012-02-24
$2.09B
10-K · filed 2012-02-24
$1.38B
10-K · filed 2010-02-26
2009-09-30$1.38B
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28
$2.07B
derived: sum of 2 quarters · filed 2010-10-28
$2.67B
10-Q · filed 2010-10-28
-$3.04B
derived: sum of 4 quarters · filed 2011-02-28
2009-06-30$692.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29
$1.30B
10-Q · filed 2010-07-29
-$4.41B
derived: sum of 3 quarters · filed 2011-02-28
-$3.95B
derived: sum of 4 quarters · filed 2011-02-28
2009-03-31$604.00M
10-Q · filed 2010-04-28
-$5.10B
derived: sum of 2 quarters · filed 2011-02-28
-$4.64B
derived: sum of 3 quarters · filed 2011-02-28
2008-12-31-$5.71B
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28
-$5.24B
derived: sum of 2 quarters · filed 2011-02-28
-$3.47B
10-K · filed 2011-02-28
$2.18B
10-K · filed 2010-02-26
2008-09-30$466.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29
$2.24B
10-Q · filed 2009-10-29
2008-06-30$1.77B
10-Q · filed 2009-07-30
2007-12-31$408.00M
8-K · filed 2010-12-29

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