Telephone and Data Systems TDS Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 - impacting effective tax rate?
- Telephone and Data Systems (TDS) reported unrecognized tax benefits - impacting effective tax rate of $30.9M in Q4 2025.
- How has Telephone and Data Systems's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Telephone and Data Systems's unrecognized tax benefits - impacting effective tax rate increased by 19.8% year-over-year, from $25.8M to $30.9M.
- What is the long-term trend for Telephone and Data Systems's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), Telephone and Data Systems's unrecognized tax benefits - impacting effective tax rate has grown at a -6.4% compound annual growth rate (CAGR), from $43M to $30.9M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.