Telephone and Data Systems TDS Deferred Taxes
Deferred Taxes 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 taxes?
- Telephone and Data Systems (TDS) reported deferred taxes of $699.15M in Q1 2026.
- How has Telephone and Data Systems's deferred taxes changed year-over-year?
- Telephone and Data Systems's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Telephone and Data Systems's deferred taxes has grown at a -2.9% compound annual growth rate (CAGR), from $863M to $743.63M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.