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| 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 |