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v3.26.1

Consolidated Balance Sheet (Parenthetical) - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Accounts receivable |  |  |
Customer and agent allowances |  | $ 4,899 | $ 3,406
Other allowances |  | 2,480 | 3,203
Other intangible assets |  |  |
Other intangible assets, net of accumulated amortization of $164,490 and $157,208, respectively |  | 164,490 | 157,208
Accumulated depreciation and amortization |  | $ 4,198,471 | $ 4,156,666
TDS shareholders’ equity |  |  |
Authorized shares (in shares) |  | 290,000,000 | 290,000,000
Issued shares (in shares) |  | 133,237,000 | 133,236,000
Outstanding shares (in shares) |  | 113,850,000 | 113,783,000
Par value per share (in dollars per share) |  | $ 0.01 | $ 0.01
Preferred shares authorized |  | 279,000 | 279,000
Par value per share (in dollars per share) |  | $ 0.01 | $ 0.01
Outstanding shares (in shares) |  | 44,400 | 44,400
Variable Interest Entities VIEs |  |  |
Total assets | [1] | $ 8,211,327 | $ 8,398,303
Series A Common Shares |  |  |
TDS shareholders’ equity |  |  |
Authorized shares (in shares) |  | 25,000,000 | 25,000,000
Issued shares (in shares) |  | 7,542,000 | 7,541,000
Outstanding shares (in shares) |  | 7,542,000 | 7,541,000
Par value per share (in dollars per share) |  | $ 0.01 | $ 0.01
Common Shares |  |  |
TDS shareholders’ equity |  |  |
Authorized shares (in shares) |  | 265,000,000 | 265,000,000
Issued shares (in shares) |  | 125,695,000 | 125,695,000
Outstanding shares (in shares) |  | 106,308,000 | 106,242,000
Treasury shares (in shares) |  | 19,387,000 | 19,453,000
Series UU Preferred Shares |  |  |
TDS shareholders’ equity |  |  |
Outstanding shares (in shares) |  | 16,800 | 16,800
Series VV Preferred Shares |  |  |
TDS shareholders’ equity |  |  |
Outstanding shares (in shares) |  | 27,600 | 27,600
Consolidated Variable Interest Entity |  |  |
Variable Interest Entities VIEs |  |  |
Total assets |  | $ 35,109 | $ 35,505
Total liabilities |  | 36,155 | 36,768
Consolidated Variable Interest Entity | No recourse |  |  |
Variable Interest Entities VIEs |  |  |
Total liabilities |  | 9,400 | 9,600
Consolidated Variable Interest Entity | Assets held |  |  |
Variable Interest Entities VIEs |  |  |
Total assets |  | $ 35,100 | $ 35,500
[1] | The consolidated total assets as of March 31, 2026 and December 31, 2025, include assets held by current consolidated variable interest entities (VIEs) of $35.1 million and $35.5 million, respectively, which are not available to be used to settle the obligations of TDS. The consolidated total liabilities as of March 31, 2026 and December 31, 2025, include certain liabilities of current consolidated VIEs of $9.4 million and $9.6 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of TDS. See Note 9 — Variable Interest Entities for additional information.

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