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Telephone and Data Systems TDS Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Other, net | 5,346 | 2,395 | 10,796 | 5,117 |
| Total other income | 74,485 | 22,291 | 164,502 | 43,895 |
| Income (loss) before income taxes | 447,697 | 9,984 | 681,532 | (2,346) |
| Income tax expense (benefit) | 106,410 | (4,224) | 160,819 | (12,347) |
| Net income from continuing operations | 341,287 | 14,208 | 520,713 | 10,001 |
| Less: Net income from continuing operations attributable to noncontrolling interests, net of tax | 63,332 | 2,943 | 96,143 | 4,667 |
| Net income from continuing operations attributable to TDS shareholders | 277,955 | 11,265 | 424,570 | 5,334 |
| Net income from discontinued operations | 25,071 | 3,578 | 22,683 | 19,749 |
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FAQ
- What is Telephone and Data Systems's income tax?
- Telephone and Data Systems (TDS) reported income tax of $106.41M in Q2 2026.
- How has Telephone and Data Systems's income tax changed year-over-year?
- Telephone and Data Systems's income tax increased by 2619.2% year-over-year, from -$4.22M to $106.41M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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