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Where this comes from
Reported directly by Telephone and Data Systems in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Telephone and Data Systems’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 7:44 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001051512-26-000063
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of operations (excluding Depreciation, amortization and accretion reported below) | 124,031 | 116,395 | 242,773 | 233,602 |
| Cost of equipment and products | 5,294 | 5,500 | 11,040 | 12,127 |
| Selling, general and administrative | 111,478 | 108,604 | 214,185 | 225,019 |
| Depreciation, amortization and accretion | 88,777 | 86,022 | 174,720 | 170,349 |
| (Gain) loss on asset disposals, net | 8,769 | 5,906 | 10,579 | 7,795 |
| (Gain) loss on sale of business and other exit costs, net | — | (7,879) | 1,562 | (8,877) |
| (Gain) loss on license sales and exchanges, net | (402,280) | (3,700) | (553,158) | (4,800) |
| Total operating expenses | (63,931) | 310,848 | 101,701 | 635,215 |
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FAQ
- What is Telephone and Data Systems's D&A?
- Telephone and Data Systems (TDS) reported D&A of $88.78M in Q2 2026.
- How has Telephone and Data Systems's D&A changed year-over-year?
- Telephone and Data Systems's D&A increased by 3.2% year-over-year, from $86.02M to $88.78M.
- What is the long-term trend for Telephone and Data Systems's D&A?
- Over 3 years (2021 to 2025), Telephone and Data Systems's D&A has grown at a -26.8% compound annual growth rate (CAGR), from $896M to $351.89M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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