Income tax expense · 2011–2025
Telephone & Data Systems income tax expense
−$62.2M−$40.1M · FY2025
Telephone & Data Systems (TDS) reported −$62.2M in income tax expense for fiscal 2025, −$40.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$62.2M | −$40.1M | Open → |
| FY20242024-12-31 | −$22.1M | −$6.3M | Open → |
| FY20232023-12-31 | −$15.8M | −$68.8M | Open → |
| FY20222022-12-31 | $53.0M | +60.6% | Open → |
| FY20212021-12-31 | $33.0M | +73.7% | Open → |
| FY20202020-12-31 | $19.0M | −70.3% | Open → |
| FY20192019-12-31 | $64.0M | +39.1% | Open → |
| FY20182018-12-31 | $46.0M | +$325M | Open → |
| FY20172017-12-31 | −$279M | −$319M | Open → |
| FY20162016-12-31 | $40.0M | −76.7% | Open → |
| FY20152015-12-31 | $172M | +$177M | Open → |
| FY20142014-12-31 | −$5.0M | −$131M | Open → |
| FY20132013-12-31 | $126M | +71.3% | Open → |
| FY20122012-12-31 | $73.6M | −35.2% | Open → |
| FY20112011-12-31 | $114M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Telephone & Data Systems income tax expense |url=https://companiesranked.com/en/company/telephone-and-data-systems/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Telephone & Data Systems income tax expense. CompaniesRanked. https://companiesranked.com/en/company/telephone-and-data-systems/income-tax-expenseBibTeX
@misc{companiesranked-en-company-telephone-and-data-systems-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Telephone \& Data Systems income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/telephone-and-data-systems/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001051512-26-000011 · February 24, 2026
{{cite web |title=Telephone & Data Systems income tax expense — 10-K (0001051512-26-000011) |url=https://www.sec.gov/Archives/edgar/data/1051512/000105151226000011/tds-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.