AT&T INC. (T) Deferred State and Local Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
At&T Inc. quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • At&T Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$832M, a 191% decline year-over-year.
  • At&T Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$832M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$832M -$1.74B -191% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q4 2022 $912M +$264M +40.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q4 2021 $648M +$376M +138% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q4 2020 $272M +$128M +88.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q4 2019 $144M -$329M -69.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q4 2018 $473M -$568M -54.6% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-21
Q4 2017 $1.04B +$702M +207% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q4 2016 $339M -$332M -49.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q4 2015 $671M +$744M Jan 1, 2015 Dec 31, 2015 8-K 2018-10-12
Q4 2014 -$73M -$669M -112% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q4 2013 $596M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.