Telephone and Data Systems TDS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Telephone and Data Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Telephone and Data Systems’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Telephone and Data Systems's deferred taxes?
- Telephone and Data Systems (TDS) reported deferred taxes of -$38.83M in Q1 2026.
- How has Telephone and Data Systems's deferred taxes changed year-over-year?
- Telephone and Data Systems's deferred taxes decreased by 495.6% year-over-year, from -$6.52M to -$38.83M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.