What is AT&T's deferred tax and other liabilities (non-current)?

AT&T (T) reported deferred tax and other liabilities (non-current) of $111.56B in Q1 2026.

How has AT&T's deferred tax and other liabilities (non-current) changed year-over-year?

AT&T's deferred tax and other liabilities (non-current) increased by 1.1% year-over-year, from $110.37B to $111.56B.

What is the long-term trend for AT&T's deferred tax and other liabilities (non-current)?

Over 5 years (2020 to 2025), AT&T's deferred tax and other liabilities (non-current) has grown at a -3.0% compound annual growth rate (CAGR), from $129.31B to $110.84B.

Non-Current Liabilities

Deferred Tax and Other Liabilities (Non-Current)

AT&T Deferred Tax and Other Liabilities (Non-Current) increased by 0.6% to $111.56B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.1%, from $110.37B to $111.56B. Over 5 years (FY 2020 to FY 2025), Deferred Tax and Other Liabilities (Non-Current) shows a downward trend with a -3.0% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2014

Last reportedQ1 2026Apr 27, 2026

How to read this metric

Changes often reflect shifts in tax accounting methods or long-term accruals rather than operational performance.

Detailed definition

This category includes long-term tax liabilities arising from temporary differences between accounting and tax reporting...

Peer comparison

Common in large multinational corporations with complex tax structures and long-term pension or benefit obligations.

Metric ID: deferred_tax_and_other_liabilities_noncurrent

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$126.97B	$128.80B	$110.53B	$127.92B	$112.19B	$110.37B	$111.80B	$110.65B	$108.24B	$108.49B	$108.66B	$108.30B	$108.92B	$108.43B	$109.26B	$110.37B	$110.49B	$112.51B	$110.84B	$111.56B
QoQ Change	—	+1.4%	-14.2%	+15.7%	-12.3%	-1.6%	+1.3%	-1.0%	-2.2%	+0.2%	+0.2%	-0.3%	+0.6%	-0.5%	+0.8%	+1.0%	+0.1%	+1.8%	-1.5%	+0.6%
YoY Change	—	—	—	—	-11.6%	-14.3%	+1.2%	-13.5%	-3.5%	-1.7%	-2.8%	-2.1%	+0.6%	-0.1%	+0.5%	+1.9%	+1.4%	+3.8%	+1.4%	+1.1%

Range$108.24B – $128.80B

CAGR-2.7%

Avg YoY Growth-2.4%

Median YoY Growth+0.2%

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Frequently Asked Questions

What is AT&T's deferred tax and other liabilities (non-current)?: AT&T (T) reported deferred tax and other liabilities (non-current) of $111.56B in Q1 2026.
How has AT&T's deferred tax and other liabilities (non-current) changed year-over-year?: AT&T's deferred tax and other liabilities (non-current) increased by 1.1% year-over-year, from $110.37B to $111.56B.
What is the long-term trend for AT&T's deferred tax and other liabilities (non-current)?: Over 5 years (2020 to 2025), AT&T's deferred tax and other liabilities (non-current) has grown at a -3.0% compound annual growth rate (CAGR), from $129.31B to $110.84B.
What does deferred tax and other liabilities (non-current) mean?: Long-term obligations including deferred taxes and other non-debt liabilities not due within a year.