Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
AT&T Deferred Tax Assets and Other Non-Current Assets decreased by 2.7% to $18.80B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.0%, from $17.26B to $18.80B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -3.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $21.60B | $21.75B | $19.25B | $22.29B | $18.81B | $19.43B | $19.61B | $20.34B | $20.40B | $19.44B | $19.60B | $19.02B | $18.81B | $19.07B | $17.83B | $17.26B | $18.36B | $18.55B | $19.33B | $18.80B |
| QoQ Change | — | +0.7% | -11.5% | +15.8% | -15.6% | +3.3% | +0.9% | +3.7% | +0.3% | -4.7% | +0.9% | -3.0% | -1.1% | +1.4% | -6.5% | -3.2% | +6.4% | +1.1% | +4.2% | -2.7% |
| YoY Change | — | — | — | — | -12.9% | -10.6% | +1.9% | -8.8% | +8.4% | +0.0% | -0.1% | -6.5% | -7.8% | -1.9% | -9.0% | -9.3% | -2.4% | -2.7% | +8.4% | +9.0% |
Range$17.26B – $22.29B
CAGR-2.9%
Avg YoY Growth-2.8%
Median YoY Growth-2.6%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is AT&T's deferred tax assets and other non-current assets?
- AT&T (T) reported deferred tax assets and other non-current assets of $18.80B in Q1 2026.
- How has AT&T's deferred tax assets and other non-current assets changed year-over-year?
- AT&T's deferred tax assets and other non-current assets increased by 9.0% year-over-year, from $17.26B to $18.80B.
- What is the long-term trend for AT&T's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), AT&T's deferred tax assets and other non-current assets has grown at a -3.9% compound annual growth rate (CAGR), from $23.62B to $19.33B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.