KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

At&T has reported Deferred Taxes over the past 16 years, most recently at -$241.0 million 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 was -$241.0 million for Q4 2024 at At&T, down 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.
The 5-year median for Deferred Taxes is $673.5 million (2022), against an average of $857.0 million.
Year-over-year, Deferred Taxes skyrocketed 3990.24% in 2020 and then crashed 550.0% in 2023.
A 5-year view of Deferred Taxes shows it stood at -$103.0 million in 2020, then skyrocketed by 2214.56% to $2.2 billion in 2021, then tumbled by 98.71% to $28.0 million in 2022, then crashed by 550.0% to -$126.0 million in 2023, then plummeted by 91.27% to -$241.0 million in 2024.
Per Business Quant, the three most recent readings for T's Deferred Taxes are -$241.0 million (Q4 2024), $608.0 million (Q3 2024), and $724.0 million (Q2 2024).