At&T (T-PA) Deferred Taxes (2009 - 2024)

At&T has disclosed Deferred Taxes across 16 years of filings, most recently posting -$241.0 million for Q4 2024.

• In Q4 2024, Deferred Taxes fell 91.27% year-over-year to -$241.0 million; the TTM figure through Dec 2024 stood at $1.6 billion (down 48.3% YoY), while the FY2024 annual figure was $1.6 billion, down 48.3% from the prior year.
• Deferred Taxes eased to -$241.0 million in Q4 2024, from $608.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for T-PA reached as high as $2.2 billion in Q4 2021 and fell as low as -$241.0 million in Q4 2024.
• The 5-year median for Deferred Taxes is $673.5 million (2022), against an average of $857.0 million.
• Annual changes were most pronounced in 2020 — Deferred Taxes jumped 3990.24% — and 2023, when it sank 550.0%.
• A 5-year view of Deferred Taxes shows it stood at -$103.0 million in 2020, then jumped by 2214.56% to $2.2 billion in 2021, then plunged by 98.71% to $28.0 million in 2022, then slumped by 550.0% to -$126.0 million in 2023, then tumbled by 91.27% to -$241.0 million in 2024.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$241.0 million, $608.0 million, and $724.0 million for Q4 2024, Q3 2024, and Q2 2024 respectively.