Telephone and Data Systems TDS Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Telephone and Data Systems (TDS) reported unrecognized tax benefits of $39.12M in Q4 2025.
- How has Telephone and Data Systems's unrecognized tax benefits changed year-over-year?
- Telephone and Data Systems's unrecognized tax benefits increased by 19.6% year-over-year, from $32.71M to $39.12M.
- What is the long-term trend for Telephone and Data Systems's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Telephone and Data Systems's unrecognized tax benefits has grown at a -6.2% compound annual growth rate (CAGR), from $54M to $39.12M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.