Telephone and Data Systems TDS Deferred Tax Liabilities Investment In Affiliates
Deferred Tax Liabilities Investment In Affiliates at other companies
Other financials
Where this comes from
Reported directly by Telephone and Data Systems in its filing.
Tagged under the XBRL concept tds:DeferredTaxLiabilitiesInvestmentInAffiliates.
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 investment in affiliates?
- Telephone and Data Systems (TDS) reported deferred tax liabilities investment in affiliates of $73.83M in Q4 2025.
- How has Telephone and Data Systems's deferred tax liabilities investment in affiliates changed year-over-year?
- Telephone and Data Systems's deferred tax liabilities investment in affiliates decreased by 61.4% year-over-year, from $191.37M to $73.83M.
- What is the long-term trend for Telephone and Data Systems's deferred tax liabilities investment in affiliates?
- Over 5 years (2020 to 2025), Telephone and Data Systems's deferred tax liabilities investment in affiliates has grown at a -12.5% compound annual growth rate (CAGR), from $144M to $73.83M.
- What does deferred tax liabilities investment in affiliates mean?
- Captures the tax impact of temporary differences between the financial reporting carrying amount and the tax basis of investments in unconsolidated affiliates. It provides insight into potential future tax obligations arising from the company's strategic equity holdings.