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Telephone and Data Systems TDS Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseCurrent.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Customers, less allowances of $4,495 and $3,406, respectively | 63,300 | 68,737 |
| Other, less allowances of $2,934 and $3,203, respectively | 42,530 | 41,244 |
| Inventory, net | 3,775 | 4,062 |
| Prepaid expenses | 33,697 | 28,206 |
| Income taxes receivable | — | 1,292 |
| Other current assets | 13,314 | 13,976 |
| Total current assets | 2,350,630 | 923,469 |
| Non-current assets held for sale | 47,475 | 1,598,131 |
Document
FAQ
- What is Telephone and Data Systems's prepaid & other current?
- Telephone and Data Systems (TDS) reported prepaid & other current of $33.7M in Q2 2026.
- How has Telephone and Data Systems's prepaid & other current changed year-over-year?
- Telephone and Data Systems's prepaid & other current decreased by 55.7% year-over-year, from $76M to $33.7M.
- What is the long-term trend for Telephone and Data Systems's prepaid & other current?
- Over 5 years (2020 to 2025), Telephone and Data Systems's prepaid & other current has grown at a -23.1% compound annual growth rate (CAGR), from $105M to $28.21M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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