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

Telephone & Data Systems has disclosed Deferred Taxes across 18 years of filings, most recently posting -$92.1 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 1081.96% year-over-year to -$92.1 million; the TTM figure through Jun 2026 stood at -$187.2 million (down 264.97% YoY), while the FY2025 annual figure was -$70.6 million, down 236.4% from the prior year.
• Deferred Taxes came in at -$92.1 million for Q2 2026 at Telephone & Data Systems, down from -$38.8 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 -$92.1 million in Q2 2026.
• Average Deferred Taxes over 5 years is -$11.2 million, with a median of $2.0 million recorded in 2024.
• Year-over-year, Deferred Taxes jumped 500.0% in 2023 and tumbled 1081.96% in 2026.
• Over 5 years, Deferred Taxes stood at -$4.0 million in 2022, then slumped by 1231.9% to -$53.3 million in 2023, then jumped by 143.13% to $23.0 million in 2024, then sank by 56.84% to $9.9 million in 2025, then tumbled by 1028.81% to -$92.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$92.1 million in Q2 2026, -$38.8 million in Q1 2026, and $9.9 million in Q4 2025.