At&T (T) Deferred Taxes (2009 - 2024)
At&T (T) posted quarterly Deferred Taxes of -$241.0 million for Q4 2024, down 91.27% year-over-year from -$2.8 billion in Q1 2024, and down 139.64% quarter-over-quarter from $608.0 million in Q3 2024.
At&T (T) Deferred Taxes (2009 - 2024) Analysis & Trends
At&T (T) has reported Deferred Taxes for 16 consecutive years, with -$241.0 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Deferred Taxes fell 91.27% year-over-year to -$241.0 million; the TTM figure through Dec 2024 stood at $1.6 billion (down 48.3% YoY), while the FY2024 annual figure was $1.6 billion, down 48.3% from the prior year.
- Deferred Taxes declined to -$241.0 million in Q4 2024 per T's latest filing, from $608.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.2 billion in Q4 2021 and bottomed at -$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.
- Annual changes were most pronounced in 2020 — Deferred Taxes jumped 3990.24% — and 2023, when it tumbled 550.0%.
- At&T's Deferred Taxes stood at -$103.0 million in 2020, then surged 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.
- Business Quant data shows T's Deferred Taxes at -$241.0 million in Q4 2024, $608.0 million in Q3 2024, and $724.0 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.36 Bn | 203.61 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 196.43 Bn | 193.61 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 190.22 Bn | 188.51 Bn | 318.12 Mn | - |
| 4 | At&T | 174.94 Bn | 157.37 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.60 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.24 Bn | 23.74 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.16 Bn | 22.16 Bn | - | - |
| 8 | Rogers Communications | 19.61 Bn | 18.36 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.11 Bn | 18.11 Bn | 1.32 Bn | - |
| 10 | Charter Communications | 17.77 Bn | 17.26 Bn | - | 203.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |