Telephone and Data Systems TDS Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: Telephone and Data Systems’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Telephone and Data Systems's deferred tax liabilities?
- Telephone and Data Systems (TDS) reported deferred tax liabilities of $22.54M in Q4 2025.
- How has Telephone and Data Systems's deferred tax liabilities changed year-over-year?
- Telephone and Data Systems's deferred tax liabilities decreased by 52.0% year-over-year, from $46.96M to $22.54M.
- What is the long-term trend for Telephone and Data Systems's deferred tax liabilities?
- Over 5 years (2020 to 2025), Telephone and Data Systems's deferred tax liabilities has grown at a 5.8% compound annual growth rate (CAGR), from $17M to $22.54M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.