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| Date | Value |
|---|---|
| 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 |