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

At&T (T) has reported Deferred Taxes for 16 consecutive years, with -$241.0 million the latest figure, recorded 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 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.
• A 5-year average of $857.0 million and a median of $673.5 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 3990.24% in 2020 and plunged 550.0% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at -$103.0 million in 2020, then soared 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.
• The last three Deferred Taxes figures came in at -$241.0 million (Q4 2024), $608.0 million (Q3 2024), and $724.0 million (Q2 2024), per Business Quant data.