Deferred Income Tax Expense (Benefit) in USD of TELEPHONE & DATA SYSTEMS INC /DE/ from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Telephone & Data Systems Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Telephone & Data Systems Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $7M, a 50% decline year-over-year.
  • Telephone & Data Systems Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was $3M, a 62.5% decline from 2023.
  • Telephone & Data Systems Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $8M, a 83% decline from 2022.
  • Telephone & Data Systems Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $47M, a 9.62% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $7M -$7M -50% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 $14M +$5M +55.6% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 $9M -$20M -69% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 $29M +$2M +7.41% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $27M -$48M -64% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $75M +$50M +200% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $25M -$1M -3.85% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q1 2018 $26M +$27M 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q1 2017 -$1M -$6M -120% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q1 2016 $5M +$52M 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 -$47M -$32.5M -224% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 -$14.5M -$17.5M -582% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 $3.01M -$3.18M -51.4% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q1 2012 $6.19M -$41.7M -87.1% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 $47.8M +$61.7M 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 -$13.9M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

TELEPHONE & DATA SYSTEMS INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3M -$5M -62.5% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $8M -$39M -83% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $47M -$5M -9.62% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $52M -$138M -72.6% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 $190M +$156M +459% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $34M +$1M +3.03% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 $33M +$402M 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 -$369M -$391M -1777% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $22M -$49M -69% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $71M -$1M -1.39% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $72M +$139M 01 Jan 2014 31 Dec 2014 8-K 05 May 2017
2013 -$67.2M -$126M -214% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $58.8M -$144M -71% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 $203M +$126M +165% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $76.4M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.