Telephone and Data Systems TDS Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Telephone and Data Systems (TDS) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $30.9M in Q4 2025.
- How has Telephone and Data Systems's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Telephone and Data Systems's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 19.8% year-over-year, from $25.8M to $30.9M.
- What is the long-term trend for Telephone and Data Systems's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Telephone and Data Systems's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -6.4% compound annual growth rate (CAGR), from $43M to $30.9M.