RankingsPricing
  1. US-listed companies
  2. TELEPHONE & DATA SYSTEMS INC
  3. Financials
  4. Provision for income taxes

TELEPHONE & DATA SYSTEMS INCTDS

Market cap
$4.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20246-40.00%
Dec 31, 202310-81.13%
Dec 31, 202253+60.61%
Dec 31, 202133+73.68%
Dec 31, 202019-70.31%
Dec 31, 201964+39.13%
Dec 31, 201846-116.49%
Dec 31, 2017-279-797.50%
Dec 31, 201640-76.74%
Dec 31, 2015172-3587.27%
Dec 31, 2014-5-103.91%
Dec 31, 2013126+71.30%
Dec 31, 201274-35.17%
Dec 31, 2011114+22.99%
Dec 31, 201092

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)