Telephone and Data Systems TDS Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued 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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 - income tax penalties and interest accrued?
- Telephone and Data Systems (TDS) reported unrecognized tax benefits - income tax penalties and interest accrued of $12.9M in Q4 2025.
- How has Telephone and Data Systems's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Telephone and Data Systems's unrecognized tax benefits - income tax penalties and interest accrued decreased by 0.0% year-over-year, from $12.9M to $12.9M.
- What is the long-term trend for Telephone and Data Systems's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Telephone and Data Systems's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -10.9% compound annual growth rate (CAGR), from $23M to $12.9M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.