AT&T Inc. (T) operating KPIs
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 15/3035% below fair value
$21.41+0.49 (+2.34%)
Close on Oct 30, 2026Market cap $146.71BP/E 7.1Yield 5.18%
AT&T chi phí thuế thu nhập doanh nghiệp (Income Tax Expense on Continuing Operations) (triệu USD) ($M)
Annual figures from AT&T's filings and investor materials
Latest, FY2025
3,621
Period ended Dec 31, 2025
Change on a year earlier
-18.5%
4,445 in FY2024
History
10 years
Since FY2016
Sources
8
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Chi phí thuế thu nhập doanh nghiệp (Income Tax Expense on Continuing Operations) (triệu USD) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 3,621 | -18.5% | 10-K (0000732717-26-000120) (XBRL) ↗ |
| FY2024 | Dec 31, 2024 | 4,445 | +5.2% | 10-K (0000732717-26-000120) (XBRL) ↗ |
| FY2023 | Dec 31, 2023 | 4,225 | +11.8% | 10-K (0000732717-26-000120) (XBRL) ↗ |
| FY2022 | Dec 31, 2022 | 3,780 | -29.9% | 10-K (0000732717-25-000013) (XBRL) ↗ |
| FY2021 | Dec 31, 2021 | 5,395 | +361.9% | 10-K (0000732717-24-000009) (XBRL) ↗ |
| FY2020 | Dec 31, 2020 | 1,168 | -66.6% | 10-K (0000732717-23-000011) (XBRL) ↗ |
| FY2019 | Dec 31, 2019 | 3,493 | -29.0% | 10-Q (0000732717-22-000015) (XBRL) ↗ |
| FY2018 | Dec 31, 2018 | 4,920 | -133.5% | 10-Q (0000732717-21-000012) (XBRL) ↗ |
| FY2017 | Dec 31, 2017 | -14,708 | -327.0% | 10-Q (0001562762-20-000064) (XBRL) ↗ |
| FY2016 | Dec 31, 2016 | 6,479 | – | 10-K FY2016 (XBRL) ↗ |
Breakdown
What makes up chi phí thuế thu nhập doanh nghiệp (income tax expense on continuing operations) (triệu usd)
- Thuế suất thu nhập doanh nghiệp hiệu dụng (Effective Income Tax Rate) (%)13.4% · FY2025
- Thuế thu nhập hiện hành Liên bang (Current Federal Income Tax Expense) (triệu USD)970 · FY2025
- Thuế thu nhập hiện hành Tiểu bang & Địa phương (Current State & Local Income Tax Expense) (triệu USD)-269 · FY2025
- Thuế thu nhập hiện hành Nước ngoài (Current Foreign Income Tax Expense) (triệu USD)44 · FY2025
- Thuế thu nhập hoãn lại Liên bang (Deferred Federal Income Tax Expense) (triệu USD)2,524 · FY2025
- Thuế thu nhập hoãn lại Tiểu bang & Địa phương (Deferred State & Local Income Tax Expense) (triệu USD)331 · FY2025
- Thuế thu nhập hoãn lại Nước ngoài (Deferred Foreign Income Tax Expense/Benefit) (triệu USD)21 · FY2025
Cite this data
StockData. (2026). AT&T Chi phí thuế thu nhập doanh nghiệp (Income Tax Expense on Continuing Operations) (triệu USD) ($M), annual FY2016–FY2025 [Data set]. Compiled from AT&T SEC filings and investor materials. https://stockdatahq.com/stocks/t/kpis/tax_exp
See every metric in the AT&T KPI table. Data updated Oct 25, 2026.