Telephone and Data Systems TDS Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Telephone and Data Systems (TDS) reported tax credit carryforward valuation allowance of $186.92M in Q4 2025.
- How has Telephone and Data Systems's tax credit carryforward valuation allowance changed year-over-year?
- Telephone and Data Systems's tax credit carryforward valuation allowance decreased by 29.7% year-over-year, from $265.71M to $186.92M.
- What is the long-term trend for Telephone and Data Systems's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Telephone and Data Systems's tax credit carryforward valuation allowance has grown at a 3.4% compound annual growth rate (CAGR), from $158M to $186.92M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.