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Telephone and Data Systems TDS Array — Capitalized interest
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Where this comes from
Reported directly by Telephone and Data Systems in its filing.
Tagged under the XBRL concept us-gaap:InterestCostsCapitalized.
The source filing: Telephone and Data Systems’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:15 PM EST
- Fiscal year
- FY2025
- Accession
- 0001051512-26-000011
| Line item | Array | TDS Telecom | Total |
|---|---|---|---|
| (Dollars in thousands) | |||
| Balance at December 31, 2024 | 3,285,648 | 4,000 | 3,289,648 |
| Impairment | (47,679) | (900) | (48,579) |
| Transferred to Assets held for sale1 | (1,595,731) | (2,400) | (1,598,131) |
| Divestitures | (4,062) | — | (4,062) |
| Capitalized interest | 4,096 | — | 4,096 |
| Balance at December 31, 2025 | $1,642,272 | $700 | $1,642,972 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Telephone and Data Systems's array — capitalized interest?
- Telephone and Data Systems (TDS) reported array — capitalized interest of $1.02M in Q4 2025.
- What does array — capitalized interest mean?
- The portion of interest costs incurred during the construction or development of long-term assets that is added to the asset's cost basis rather than expensed immediately. This metric reflects the segment's investment in infrastructure or capital-intensive projects. It provides insight into the timing of asset development and the capitalization of financing costs.
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