AT&T INC. (T) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
At&T Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • At&T Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $479M, a 9.45% decline year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $479M -$50M -9.45% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $3.04B $3.04B +$62M +2.08% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q1 2023 $529M -$621M -54% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $2.98B $2.98B -$4.44B -59.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q1 2022 $1.15B -$698M -37.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $7.41B $7.41B +$5.27B +246% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q1 2021 $1.85B +$1.59B +614% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $2.15B $2.15B +$339M +18.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q1 2020 $259M -$494M -65.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.81B $1.81B -$3.13B -63.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q1 2019 $753M -$469M -38.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $4.93B $4.93B +$20.2B Jan 1, 2018 Dec 31, 2018 8-K 2021-06-21
Q1 2018 $1.22B +$742M +155% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-05-07
Q4 2017 -$15.3B -$15.3B -$18.2B -618% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q1 2017 $480M -$866M -64.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $2.95B $2.95B -$1.17B -28.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q1 2016 $1.35B +$1.09B +434% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $4.12B $4.12B +$2.17B +111% Jan 1, 2015 Dec 31, 2015 8-K 2018-10-12
Q1 2015 $252M -$326M -56.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.95B $1.95B -$4.4B -69.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q1 2014 $578M +$145M +33.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $6.35B $6.35B +$4.6B +263% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q1 2013 $433M +$96M +28.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $1.75B $1.75B -$1.18B -40.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q1 2012 $337M -$394M -53.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $2.93B $2.93B +$6.21B Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q1 2011 $731M -$878M -54.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$3.28B -$3.28B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q1 2010 $1.61B Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.