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

Telephone & Data Systems (TDS) reported Deferred Taxes of -$33.6 million for Q1 2026, down 31204.63% on a YoY basis from N/an in Q1 2025, and up 4.25% sequentially from -$35.1 million in Q4 2025.

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

Telephone & Data Systems (TDS) has 18 years of Deferred Taxes data on file, last reported at -$33.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 31204.63% year-over-year to -$33.6 million; the trailing twelve-month figure through Mar 2026 stood at -$99.9 million (down 271.76% YoY), and the FY2025 full-year result was -$66.2 million, down 215.52% from the prior year.
  • Deferred Taxes rose to -$33.6 million in Q1 2026, from -$35.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.0 million in Q3 2022 to a low of -$35.1 million in Q4 2025.
  • A 5-year average of -$4.5 million and a median of -$946000.0 in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 250.0% in 2022 and slumped 31204.63% in 2026, its largest moves.
  • Tracing TDS's Deferred Taxes over 5 years: stood at $18.0 million in 2022, then decreased by 9.98% to $16.2 million in 2023, then sank by 231.11% to -$21.2 million in 2024, then tumbled by 65.14% to -$35.1 million in 2025, then advanced by 4.25% to -$33.6 million in 2026.
  • Business Quant data shows TDS's Deferred Taxes at -$33.6 million in Q1 2026, -$35.1 million in Q4 2025, and -$33.1 million in Q3 2025.

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 Telephone & Data Systems 3.85 Bn 2.48 Bn 212.27 Mn -33.59 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -33.59 Mn
Dec 31, 2025 -35.09 Mn
Sep 30, 2025 -33.11 Mn
Jun 30, 2025 1.89 Mn
Mar 31, 2025 108,000.00
Dec 31, 2024 -21.25 Mn
Sep 30, 2024 -15.73 Mn
Jun 30, 2024 10.00 Mn
Mar 31, 2024 6.00 Mn
Dec 31, 2023 16.20 Mn
Sep 30, 2023 -6.00 Mn
Mar 31, 2023 -9.00 Mn
Dec 31, 2022 18.00 Mn
Sep 30, 2022 23.00 Mn
Jun 30, 2022 -2.00 Mn
Mar 31, 2022 9.00 Mn
Dec 31, 2021 -12.00 Mn
Sep 30, 2021 15.00 Mn
Jun 30, 2021 13.00 Mn
Mar 31, 2021 27.00 Mn