Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesPreferred Shares RepurchasedShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

At&T (T-PA) Deferred Taxes (2016 - 2024)

At&T (T-PA) has disclosed Deferred Taxes for 16 consecutive years, with -$241.0 million as the latest value for Q4 2024.

  • Quarterly Deferred Taxes fell 91.27% to -$241.0 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $1.6 billion through Dec 2024, down 48.3% year-over-year, with the annual reading at $1.6 billion for FY2024, 48.3% down from the prior year.
  • Deferred Taxes for Q4 2024 was -$241.0 million at At&T, down from $608.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.2 billion in Q4 2021, with the low at -$241.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $857.0 million, with a median of $673.5 million recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 3990.24% in 2020, then plummeted 550.0% in 2023.
  • Over 5 years, Deferred Taxes stood at -$103.0 million in 2020, then soared by 2214.56% to $2.2 billion in 2021, then plummeted by 98.71% to $28.0 million in 2022, then tumbled by 550.0% to -$126.0 million in 2023, then crashed by 91.27% to -$241.0 million in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$241.0 million, $608.0 million, and $724.0 million for Q4 2024, Q3 2024, and Q2 2024 respectively.