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Telephone and Data Systems TDS Array — Transferred to Assets held for sale
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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:IncreaseDecreaseInAssetsHeldForSale.
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 — transferred to assets held for sale?
- Telephone and Data Systems (TDS) reported array — transferred to assets held for sale of -$398.93M in Q4 2025.
- What does array — transferred to assets held for sale mean?
- The carrying value of assets or business units that have been classified as held for sale and are expected to be divested within the near term. This metric highlights the segment's strategic shift toward streamlining operations or exiting non-core activities. It provides investors with visibility into the scale of assets being removed from active operations.
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