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

At&T's (T) quarterly Deferred Taxes came in at -$241.0 million in Q4 2024, down 91.27% year-on-year from -$2.8 billion in Q1 2024, and down 139.64% on a QoQ basis from $608.0 million in Q3 2024.

At&T (T) Deferred Taxes (2009 - 2024) Analysis & Trends

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

  • On a quarterly basis, Deferred Taxes fell 91.27% year-over-year to -$241.0 million in Q4 2024; TTM through Dec 2024 was $1.6 billion, a 48.3% decrease from a year earlier, with the FY2024 full-year figure at $1.6 billion, down 48.3% from the prior year.
  • Deferred Taxes for Q4 2024 stood at -$241.0 million, down from $608.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for T reached as high as $2.2 billion in Q4 2021 and fell as low as -$241.0 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $857.0 million across 5 years, with a median of $673.5 million in 2022.
  • Across the five-year window, Deferred Taxes surged 3990.24% in 2020 and sank 550.0% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at -$103.0 million in 2020, then jumped by 2214.56% to $2.2 billion in 2021, then tumbled by 98.71% to $28.0 million in 2022, then sank by 550.0% to -$126.0 million in 2023, then slumped by 91.27% to -$241.0 million in 2024.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$241.0 million in Q4 2024, $608.0 million in Q3 2024, and $724.0 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 America Movil Sab De Cv 1,543.97 Bn 1,543.97 Bn 7.08 Bn -
2 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,427.96 Bn -8,564.04 Bn - -
3 Grupo Televisa, S.A.B 958.85 Bn 957.15 Bn 317.18 Mn -
4 Chunghwa Telecom 334.17 Bn 331.99 Bn 719.92 Mn -
5 Verizon Communications 198.41 Bn 190.05 Bn 29.14 Bn 703.00 Mn
6 T-Mobile US 192.12 Bn 189.29 Bn 17.74 Bn 893.00 Mn
7 At&T 169.04 Bn 151.47 Bn 25.25 Bn -
8 Veon 90.84 Bn 90.84 Bn - -
9 Tim 50.18 Bn 50.03 Bn 677.20 Mn -
10 Telefonica Brasil 45.44 Bn 43.70 Bn 1.32 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2024 -241.00 Mn
Sep 30, 2024 608.00 Mn
Jun 30, 2024 724.00 Mn
Mar 31, 2024 479.00 Mn
Dec 31, 2023 -126.00 Mn
Sep 30, 2023 1.33 Bn
Jun 30, 2023 1.31 Bn
Mar 31, 2023 529.00 Mn
Dec 31, 2022 28.00 Mn
Sep 30, 2022 623.00 Mn
Jun 30, 2022 1.17 Bn
Mar 31, 2022 1.15 Bn
Dec 31, 2021 2.18 Bn
Sep 30, 2021 1.71 Bn
Jun 30, 2021 1.68 Bn
Mar 31, 2021 1.85 Bn
Dec 31, 2020 -103.00 Mn
Sep 30, 2020 1.60 Bn
Jun 30, 2020 394.00 Mn
Mar 31, 2020 259.00 Mn