Telephone & Data Systems (TDS-PU) Deferred Taxes (2009 - 2026)

Telephone & Data Systems has disclosed Deferred Taxes across 18 years of filings, most recently posting -$38.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$38.8 million, down 495.57% year-over-year; the trailing twelve-month figure through Mar 2026 was -$98.5 million (down 137.36% YoY), and the FY2025 annual result was -$66.2 million, down 215.52% from the prior year.
• Deferred Taxes came in at -$38.8 million for Q1 2026 at Telephone & Data Systems, down from $14.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $29.0 million in Q1 2022 to a low of -$82.5 million in Q3 2025.
• The 5-year median for Deferred Taxes is $8.5 million (2025), against an average of -$5.5 million.
• Peak annual rise in Deferred Taxes reached 500.0% in 2023, while the deepest fall reached 5227.6% in 2023.
• Telephone & Data Systems' Deferred Taxes stood at -$1.0 million in 2022, then plunged by 5227.6% to -$53.3 million in 2023, then jumped by 143.13% to $23.0 million in 2024, then tumbled by 37.79% to $14.3 million in 2025, then slumped by 371.58% to -$38.8 million in 2026.
• The last three Deferred Taxes figures came in at -$38.8 million (Q1 2026), $14.3 million (Q4 2025), and -$82.5 million (Q3 2025), per Business Quant data.