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

At&T (T-PC) has 16 years of Deferred Taxes data on file, last reported at -$241.0 million in Q4 2024.

• Deferred Taxes for Q4 2024 came in at -$241.0 million, down 91.27% year-over-year; the trailing twelve-month figure through Dec 2024 was $1.6 billion (down 48.3% YoY), and the FY2024 annual result was $1.6 billion, down 48.3% from the prior year.
• Deferred Taxes retreated to -$241.0 million in Q4 2024 per T-PC's latest filing, from $608.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.2 billion in Q4 2021 and troughed at -$241.0 million in Q4 2024.
• A 5-year average of $857.0 million and a median of $673.5 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2020 and 2023: Deferred Taxes jumped 3990.24% in 2020, then tumbled 550.0% in 2023.
• 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 slumped by 98.71% to $28.0 million in 2022, then plunged by 550.0% to -$126.0 million in 2023, then sank by 91.27% to -$241.0 million in 2024.
• Business Quant data shows T-PC's Deferred Taxes at -$241.0 million in Q4 2024, $608.0 million in Q3 2024, and $724.0 million in Q2 2024.