Deferred Income Tax Liabilities, Net of TELEPHONE & DATA SYSTEMS INC /DE/ from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
TELEPHONE & DATA SYSTEMS INC /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • TELEPHONE & DATA SYSTEMS INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $715,086,000, a 26% 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 (%)

TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $715,086,000 -$245,914,000 -26% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $982,000,000 -$10,000,000 -1% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $987,000,000 -$1,000,000 -0.1% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $980,769,000 +$5,769,000 +0.59% 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $961,000,000 -$42,000,000 -4.2% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $992,000,000 +$5,000,000 +0.51% 30 Jun 2024 10-Q/A 05 Aug 2024 2024 Q2
Q1 2024 $988,000,000 +$14,000,000 +1.4% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $975,000,000 +$6,000,000 +0.62% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $1,003,000,000 +$36,000,000 +3.7% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $987,000,000 +$16,000,000 +1.6% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $974,000,000 +$26,000,000 +2.7% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $969,000,000 +$48,000,000 +5.2% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $967,000,000 +$48,000,000 +5.2% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $971,000,000 +$68,000,000 +7.5% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $948,000,000 +$58,000,000 +6.5% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $921,000,000 +$58,000,000 +6.7% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $919,000,000 +$26,000,000 +2.9% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $903,000,000 +$78,000,000 +9.5% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $890,000,000 +$140,000,000 +19% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $863,000,000 +$187,000,000 +28% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q3 2020 $893,000,000 +$229,000,000 +34% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $825,000,000 +$144,000,000 +21% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $750,000,000 +$85,000,000 +13% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $676,000,000 +$36,000,000 +5.6% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $664,000,000 +$22,000,000 +3.4% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $681,000,000 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $665,000,000 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $640,000,000 +$88,000,000 +16% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2018 $642,000,000 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q4 2017 $552,000,000 31 Dec 2017 10-K 22 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.