Deferred Income Tax Assets, Net of AT&T INC. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AT&T INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • AT&T INC. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $72,000,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AT&T INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $72,000,000 -$8,000,000 -10% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $80,000,000 -$3,000,000 -3.6% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $83,000,000 -$3,000,000 -3.5% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $86,000,000 +$77,000,000 +856% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $9,000,000 -$189,000,000 -95% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $198,000,000 +$30,000,000 +18% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $168,000,000 31 Dec 2019 8-K 21 Jun 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.