AT&T INC. (T) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
At&T Inc. quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • At&T Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $2.25B, a 2% increase year-over-year.
  • At&T Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $2.25B.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $2.25B +$44M +2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.21B -$4.67B -67.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q4 2021 $6.87B +$6.01B +701% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q4 2020 $858M -$798M -48.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q4 2019 $1.66B +$1.38B +498% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q4 2018 $277M +$18.2B Jan 1, 2018 Dec 31, 2018 8-K 2021-06-21
Q4 2017 -$18B -$21.1B -675% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q4 2016 $3.13B -$701M -18.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q4 2015 $3.83B +$1.77B +85.8% Jan 1, 2015 Dec 31, 2015 8-K 2018-10-12
Q4 2014 $2.06B -$3.72B -64.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q4 2013 $5.78B +$3.53B +156% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q4 2012 $2.26B -$299M -11.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q4 2011 $2.56B +$4.66B Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q4 2010 -$2.11B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.