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Telephone and Data Systems TDS Array — Depreciation, amortization and accretion
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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:DepreciationAmortizationAndAccretionNet.
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
| Other segment disclosures / Three Months Ended or as of June 30, 2026 | TDS Telecom | Array | Segment Total | All Other1 | TDS Consolidated Total |
|---|---|---|---|---|---|
| Short-term imputed spectrum lease income | — | $23,770 | $23,770 | — | $23,770 |
| Depreciation, amortization and accretion | (73,585) | (14,428) | (88,013) | (764) | (88,777) |
| Loss on asset disposals, net | (4,960) | (3,809) | (8,769) | — | (8,769) |
| Gain (loss) on license sales and exchanges, net | 1,600 | 409,833 | 411,433 | (9,153) | 402,280 |
| Interest expense | (332) | (10,860) | (11,192) | (196) | (11,388) |
| Investments in unconsolidated entities | 3,947 | 421,607 | 425,554 | 49,523 | 475,077 |
| Total assets | 3,133,568 | 3,371,359 | 6,504,927 | 1,878,413 | 8,383,340 |
| Capital expenditures from continuing operations | $179,197 | $3,895 | $183,092 | $541 | $183,633 |
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FAQ
- What is Telephone and Data Systems's array — depreciation, amortization and accretion?
- Telephone and Data Systems (TDS) reported array — depreciation, amortization and accretion of $14.43M in Q2 2026.
- How has Telephone and Data Systems's array — depreciation, amortization and accretion changed year-over-year?
- Telephone and Data Systems's array — depreciation, amortization and accretion increased by 20.2% year-over-year, from $12M to $14.43M.
- What does array — depreciation, amortization and accretion mean?
- Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives, including the accretion of liabilities. This non-cash expense is critical for understanding the capital intensity and asset replacement cycle of the segment.
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