VERIZON COMMUNICATIONS INC Deferred State and Local Income Tax Expense (Benefit)
VERIZON COMMUNICATIONS INC (VZ) reported Deferred State and Local Income Tax Expense (Benefit) of $206.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- VERIZON COMMUNICATIONS INC deferred state and local income tax expense (benefit) for fiscal 2025 was $206.00M, a 1616.67% increase from fiscal 2024.
- VERIZON COMMUNICATIONS INC deferred state and local income tax expense (benefit) for fiscal 2024 was $12.00M, a 97.86% decline from fiscal 2023.
- VERIZON COMMUNICATIONS INC deferred state and local income tax expense (benefit) for fiscal 2023 was $561.00M, a 20.39% increase from fiscal 2022.
- VERIZON COMMUNICATIONS INC deferred state and local income tax expense (benefit) for fiscal 2022 was $466.00M, a 53.72% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $206.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $561.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | $466.00M 10-K · filed 2025-02-12 |
| 2021-12-31 | $1.01B 10-K · filed 2024-02-09 |
| 2020-12-31 | $120.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $95.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $184.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$37.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$128.00M 8-K · filed 2019-08-08 |
| 2015-12-31 | $130.00M 8-K · filed 2018-05-01 |
| 2014-12-31 | -$32.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $717.00M 8-K · filed 2016-07-29 |
| 2012-12-31 | -$403.00M 10-K · filed 2015-02-23 |
| 2011-12-31 | -$455.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $316.00M 10-K · filed 2013-02-26 |
| 2009-12-31 | $518.00M 10-K · filed 2012-02-24 |
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