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Telephone & Data Systems (TDS) Deferred Taxes (2016 - 2025)

Telephone & Data Systems (TDS) has disclosed Deferred Taxes for 17 consecutive years, with $14.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 37.79% to $14.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$66.2 million through Dec 2025, down 215.52% year-over-year, with the annual reading at -$66.2 million for FY2025, 215.52% down from the prior year.
  • Deferred Taxes hit $14.3 million in Q4 2025 for Telephone & Data Systems, up from -$82.5 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 -$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.
  • Biggest YoY gain for Deferred Taxes was 500.0% in 2023; the steepest drop was 5227.6% in 2023.
  • Year by year, Deferred Taxes stood at -$3.0 million in 2021, then soared by 66.67% to -$1.0 million in 2022, then tumbled by 5227.6% to -$53.3 million in 2023, then soared by 143.13% to $23.0 million in 2024, then plummeted 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.