Telephone and Data Systems TDS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Telephone and Data Systems (TDS) reported deferred tax assets of $699.15M in Q1 2026.
- How has Telephone and Data Systems's deferred tax assets changed year-over-year?
- Telephone and Data Systems's deferred tax assets decreased by 29.2% year-over-year, from $987M to $699.15M.
- What is the long-term trend for Telephone and Data Systems's deferred tax assets?
- Over 5 years (2020 to 2025), Telephone and Data Systems's deferred tax assets has grown at a 32.4% compound annual growth rate (CAGR), from $183M to $743.63M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.