Telephone & Data Systems (TDS) Deferred Taxes (2009 - 2026)
Telephone & Data Systems (TDS) posted Deferred Taxes of -$33.6 million for Q1 2026, up 4.25% sequentially from -$35.1 million in Q4 2025, and down 31204.63% YoY from N/an in Q1 2025.
Telephone & Data Systems (TDS) Deferred Taxes (2009 - 2026) Analysis & Trends
Telephone & Data Systems has reported Deferred Taxes for 18 years, with the latest figure at -$33.6 million in Q1 2026.
- Quarterly Deferred Taxes fell 31204.63% year-over-year to -$33.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$99.9 million (down 271.76% YoY) and the FY2025 annual result came in at -$66.2 million, down 215.52% from the prior year.
- Deferred Taxes rose to -$33.6 million in Q1 2026 per TDS's latest filing, from -$35.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $23.0 million in Q3 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 250.0% in 2022, then plunged 31204.63% in 2026.
- Over 5 years, Deferred Taxes stood at $18.0 million in 2022, then declined by 9.98% to $16.2 million in 2023, then plunged by 231.11% to -$21.2 million in 2024, then slumped by 65.14% to -$35.1 million in 2025, then increased by 4.25% to -$33.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$33.6 million, -$35.1 million, and -$33.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | - |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | - |
| 10 | Telephone & Data Systems | 3.88 Bn | 1.68 Bn | 185.25 Mn | -92.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -92.11 Mn |
| 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 |