AT&T Inc.
TNYSETelephone Communications (No Radiotelephone)Fiscal year ends December 31Also trades as T.PA, T.PC, TBB
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Jul 22, 2026Score 15/3036% below fair value
$21.44+0.03 (+0.14%)
Close on Nov 2, 2026Market cap $146.92BP/E 7.1Yield 5.18%
AT&T Noncurrent Deferred Income Tax Liabilities by Year
Noncurrent Deferred Income Tax Liabilities (USD millions) ($M)
AT&T Noncurrent Deferred Income Tax Liabilities: $58,312M in FY2025, down 1.1% from a year earlier.
Latest, FY2025
58,312
Period ended Dec 31, 2025
Change on a year earlier
-1.1%
58,939 in FY2024
History
10 years
Since FY2016
Sources
10
Documents cited below
Where the FY2025 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Noncurrent Deferred Income Tax Liabilities (USD millions) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 58,312 | -1.1% | 10-Q (0000732717-26-000372) (XBRL) ↗ |
| FY2024 | Dec 31, 2024 | 58,939 | +0.5% | 10-K (0000732717-26-000120) (XBRL) ↗ |
| FY2023 | Dec 31, 2023 | 58,666 | +2.9% | 10-K (0000732717-25-000013) (XBRL) ↗ |
| FY2022 | Dec 31, 2022 | 57,032 | +6.1% | 10-K (0000732717-24-000009) (XBRL) ↗ |
| FY2021 | Dec 31, 2021 | 53,767 | -11.1% | 10-K (0000732717-23-000011) (XBRL) ↗ |
| FY2020 | Dec 31, 2020 | 60,472 | +1.6% | 10-Q (0000732717-22-000015) (XBRL) ↗ |
| FY2019 | Dec 31, 2019 | 59,502 | +3.0% | 10-Q (0000732717-21-000012) (XBRL) ↗ |
| FY2018 | Dec 31, 2018 | 57,748 | +33.8% | 10-Q (0001562762-20-000064) (XBRL) ↗ |
| FY2017 | Dec 31, 2017 | 43,176 | -26.5% | 10-K FY2017 (XBRL) ↗ |
| FY2016 | Dec 31, 2016 | 58,717 | – | 10-K FY2016 (XBRL) ↗ |
Breakdown
What makes up noncurrent Deferred Income Tax Liabilities
- Gross Deferred Tax Liabilities (USD millions)58,240 · FY2025
- DTL - Licenses & Intangibles (USD millions)21,742 · FY2025
- DTL - Property, Plant & Equipment (USD millions)37,570 · FY2025
- DTL - Operating Lease ROU Assets (USD millions)5,494 · FY2025
- DTA - NOL & Credit Carryforwards (USD millions)5,567 · FY2025
- DTA - Operating Lease Liabilities (USD millions)5,464 · FY2025
- Deferred Tax Valuation Allowance (USD millions)3,978 · FY2025
Cite this data
StockData. (2026). AT&T Noncurrent Deferred Income Tax Liabilities ($M), annual FY2016–FY2025 [Data set]. Compiled from AT&T SEC filings and investor materials. https://stockdatahq.com/stocks/t/kpis/dtl-net
See every metric in the AT&T KPI table. Data updated Oct 25, 2026.