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

Telephone & Data Systems (TDS-PU) has 18 years of Deferred Taxes data on file, last reported at -$38.8 million in Q1 2026.

• Quarterly Deferred Taxes fell 495.57% year-over-year to -$38.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$98.5 million (down 137.36% YoY) and the FY2025 annual result came in at -$66.2 million, down 215.52% from the prior year.
• Deferred Taxes retreated to -$38.8 million in Q1 2026 per TDS-PU's latest filing, from $14.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $29.0 million in Q1 2022, with the low at -$82.5 million in Q3 2025.
• Average Deferred Taxes over 5 years is -$5.5 million, with a median of $8.5 million recorded in 2025.
• The widest YoY moves for Deferred Taxes: up 500.0% in 2023, down 5227.6% in 2023.
• Telephone & Data Systems' Deferred Taxes stood at -$1.0 million in 2022, then sank by 5227.6% to -$53.3 million in 2023, then jumped by 143.13% to $23.0 million in 2024, then plunged by 37.79% to $14.3 million in 2025, then tumbled by 371.58% to -$38.8 million in 2026.
• Business Quant data shows TDS-PU's Deferred Taxes at -$38.8 million in Q1 2026, $14.3 million in Q4 2025, and -$82.5 million in Q3 2025.