VERIZON COMMUNICATIONS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
VERIZON COMMUNICATIONS INC (VZ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$69.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-17
- VERIZON COMMUNICATIONS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$69.00M.
- VERIZON COMMUNICATIONS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$116.00M.
- VERIZON COMMUNICATIONS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$133.00M.
- VERIZON COMMUNICATIONS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$145.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$69.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$116.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$133.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$145.00M 10-K · filed 2025-02-12 |
| 2016-12-31 | $527.00M 8-K · filed 2018-05-01 |
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