Deferred Income Tax Liabilities, Net of AT&T INC. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
AT&T INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • AT&T INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $58,312,000,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $58,312,000,000 -$627,000,000 -1.1% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q3 2025 $59,304,000,000 +$843,000,000 +1.4% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $59,786,000,000 +$868,000,000 +1.5% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $59,144,000,000 +$324,000,000 +0.55% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $58,939,000,000 +$273,000,000 +0.46% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q3 2024 $58,461,000,000 -$210,000,000 -0.36% 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $58,918,000,000 +$946,000,000 +1.6% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $58,820,000,000 +$1,526,000,000 +2.7% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $58,666,000,000 +$1,634,000,000 +2.9% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q3 2023 $58,671,000,000 +$2,616,000,000 +4.7% 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $57,972,000,000 +$2,671,000,000 +4.8% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $57,294,000,000 -$8,669,000,000 -13% 31 Mar 2023 10-Q 01 May 2023 2023 Q1
Q4 2022 $57,032,000,000 +$3,265,000,000 +6.1% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $56,055,000,000 -$7,350,000,000 -12% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $55,301,000,000 -$6,431,000,000 -10% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $65,963,000,000 +$4,077,000,000 +6.6% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $53,767,000,000 -$6,705,000,000 -11% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q3 2021 $63,405,000,000 +$2,957,000,000 +4.9% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q2
Q2 2021 $61,732,000,000 +$3,345,000,000 +5.7% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $61,886,000,000 +$3,395,000,000 +5.8% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $60,472,000,000 +$970,000,000 +1.6% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q3 2020 $60,448,000,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $58,387,000,000 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $58,491,000,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $59,502,000,000 +$1,754,000,000 +3% 31 Dec 2019 8-K 21 Jun 2021
Q4 2018 $57,748,000,000 +$14,572,000,000 +34% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $43,176,000,000 -$15,541,000,000 -26% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $58,717,000,000 +$3,629,000,000 +6.6% 31 Dec 2016 8-K 12 Oct 2018 2017 FY
Q4 2015 $55,088,000,000 +$16,652,000,000 +43% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $38,436,000,000 31 Dec 2014 10-K 18 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.