Telephone & Data Systems (TDS) Tax Provisions (2009 - 2026)
Telephone & Data Systems' (TDS) quarterly Tax Provisions came in at $106.4 million in Q2 2026, up 2619.18% year-over-year from $3.9 million in Q2 2025, and up 95.58% quarter-over-quarter from $54.4 million in Q1 2026.
Analysis
Telephone & Data Systems (TDS) Tax Provisions (2009 - 2026) Analysis & Trends
Telephone & Data Systems has disclosed Tax Provisions across 18 years of filings, most recently posting $106.4 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 2619.18% year-over-year to $106.4 million; the TTM figure through Jun 2026 stood at $111.0 million (up 492.51% YoY), while the FY2025 annual figure was -$62.2 million, down 181.8% from the prior year.
- Tax Provisions came in at $106.4 million for Q2 2026 at Telephone & Data Systems, up from $54.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $106.4 million in Q2 2026 to a low of -$72.8 million in Q3 2025.
- Average Tax Provisions over 5 years is $8.1 million, with a median of $13.9 million recorded in 2023.
- Year-over-year, Tax Provisions plunged 686.66% in 2023 and soared 2619.18% in 2026.
- Over 5 years, Tax Provisions stood at -$9.0 million in 2022, then sank by 686.66% to -$70.8 million in 2023, then jumped by 120.8% to $14.7 million in 2024, then surged by 55.72% to $22.9 million in 2025, then soared by 363.96% to $106.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $106.4 million in Q2 2026, $54.4 million in Q1 2026, and $22.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Comcast | 235.03 Bn | 227.55 Bn | - | 1.19 Bn |
| 2 | Grupo Televisa, S.A.B | 31.11 Bn | 29.27 Bn | 318.12 Mn | -27.59 Mn |
| 3 | Charter Communications | 16.86 Bn | 16.35 Bn | - | 475.00 Mn |
| 4 | Lumen Technologies | 6.85 Bn | 4.97 Bn | 1.39 Bn | -54.00 Mn |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - | -667.00 Mn |
| 6 | Telephone & Data Systems | 4.29 Bn | 2.10 Bn | 185.25 Mn | 106.41 Mn |
| 7 | Liberty Global | 3.61 Bn | 1.19 Bn | 796.60 Mn | 22.80 Mn |
| 8 | Uniti | 2.49 Bn | 1.88 Bn | 567.70 Mn | 300,000.00 |
| 9 | Idt | 1.73 Bn | 1.49 Bn | 122.50 Mn | 8.51 Mn |
| 10 | Liberty Latin America | 1.50 Bn | 1.25 Bn | 652.20 Mn | 35.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 106.41 Mn |
| Mar 31, 2026 | 54.41 Mn |
| Dec 31, 2025 | 22.94 Mn |
| Sep 30, 2025 | -72.77 Mn |
| Jun 30, 2025 | -4.22 Mn |
| Mar 31, 2025 | -8.12 Mn |
| Dec 31, 2024 | 14.73 Mn |
| Sep 30, 2024 | -30.66 Mn |
| Jun 30, 2024 | 6.00 Mn |
| Mar 31, 2024 | 20.00 Mn |
| Dec 31, 2023 | -70.80 Mn |
| Sep 30, 2023 | 27.00 Mn |
| Jun 30, 2023 | 15.00 Mn |
| Mar 31, 2023 | 13.00 Mn |
| Dec 31, 2022 | -9.00 Mn |
| Sep 30, 2022 | -3.00 Mn |
| Jun 30, 2022 | 27.00 Mn |
| Mar 31, 2022 | 37.00 Mn |
| Dec 31, 2021 | -5.00 Mn |
| Sep 30, 2021 | 19.00 Mn |