KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Telephone & Data Systems (TDS) Deferred Taxes (2016 - 2026)

Telephone & Data Systems' Deferred Taxes history spans 17 years, with the latest figure at $14.3 million for Q4 2025.

On a quarterly basis, Deferred Taxes fell 37.79% to $14.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$66.2 million, a 215.52% decrease, with the full-year FY2025 number at -$66.2 million, down 215.52% from a year prior.
Deferred Taxes hit $14.3 million in Q4 2025 for Telephone & Data Systems, up from -$82.5 million in the prior quarter.
Over the last five years, Deferred Taxes for TDS hit a ceiling of $29.0 million in Q1 2022 and a floor of -$82.5 million in Q3 2025.
Historically, Deferred Taxes has averaged -$172200.0 across 5 years, with a median of $11.0 million in 2021.
The widest YoY moves for Deferred Taxes: up 500.0% in 2023, down 5227.6% in 2023.
Tracing TDS's Deferred Taxes over 5 years: stood at -$3.0 million in 2021, then surged by 66.67% to -$1.0 million in 2022, then plummeted by 5227.6% to -$53.3 million in 2023, then surged by 143.13% to $23.0 million in 2024, then crashed by 37.79% to $14.3 million in 2025.
Business Quant data shows Deferred Taxes for TDS at $14.3 million in Q4 2025, -$82.5 million in Q3 2025, and -$5.0 million in Q2 2025.