Telephone and Data Systems TDS Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 income taxes receivable?
- Telephone and Data Systems (TDS) reported income taxes receivable of $0 in Q1 2026.
- How has Telephone and Data Systems's income taxes receivable changed year-over-year?
- Telephone and Data Systems's income taxes receivable decreased by 100.0% year-over-year, from $3M to $0.
- What is the long-term trend for Telephone and Data Systems's income taxes receivable?
- Over 5 years (2020 to 2025), Telephone and Data Systems's income taxes receivable has grown at a -63.0% compound annual growth rate (CAGR), from $187M to $1.29M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.