v3.25.4
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Reconciliation of Revenues to Segment Contribution
For the year ended December 31, 2025
RevenuesOperations
and Support
Expenses
Depreciation
and
Amortization
Operating
Income
(Loss)
Communications
Mobility$89,482 $51,864 $10,422 $27,196 
Business Wireline17,231 12,213 5,834 (816)
Consumer Wireline14,183 8,933 3,703 1,547 
Total Communications120,896 73,010 19,959 27,927 
Latin America
4,379 3,563 671 145 
Segment Total125,275 76,573 20,630 28,072 
Corporate and Other
Corporate:
DTV-related retained costs— 225 200 (425)
Parent administration support(1)1,737 18 (1,756)
Securitization fees115 702 — (587)
Value portfolio259 50 — 209 
Total Corporate373 2,714 218 (2,559)
Certain significant items— 1,313 38 (1,351)
Total Corporate and Other373 4,027 256 (3,910)
AT&T Inc.$125,648 $80,600 $20,886 $24,162 
For the year ended December 31, 2024
RevenuesOperations
and Support
Expenses		Depreciation
and
Amortization		Operating
Income
(Loss)
Communications
Mobility$85,255 $48,724 $10,217 $26,314 
Business Wireline18,819 13,352 5,555 (88)
Consumer Wireline13,578 9,048 3,661 869 
Total Communications117,652 71,124 19,433 27,095 
Latin America
4,232 3,535 657 40 
Segment Total121,884 74,659 20,090 27,135 
Corporate and Other
Corporate:
DTV-related retained costs— 465 414 (879)
Parent administration support(2)1,722 6 (1,730)
Securitization fees116 628 — (512)
Value portfolio338 102 17 219 
Total Corporate452 2,917 437 (2,902)
Certain significant items— 5,131 53 (5,184)
Total Corporate and Other452 8,048 490 (8,086)
AT&T Inc.$122,336 $82,707 $20,580 $19,049 
For the year ended December 31, 2023
RevenuesOperations
and Support
Expenses		Depreciation
and
Amortization		Operating
Income
(Loss)
Communications
Mobility$83,982 $49,604 $8,517 $25,861 
Business Wireline20,883 14,217 5,377 1,289 
Consumer Wireline13,173 9,053 3,469 651 
Total Communications118,038 72,874 17,363 27,801 
Latin America
3,932 3,349 724 (141)
Segment Total121,970 76,223 18,087 27,660 
Corporate and Other
Corporate:
DTV-related retained costs— 686 586 (1,272)
Parent administration support(7)1,416 6 (1,429)
Securitization fees85 604 — (519)
Value portfolio380 99 22 259 
Total Corporate458 2,805 614 (2,961)
Certain significant items— 1,162 76 (1,238)
Total Corporate and Other458 3,967 690 (4,199)
AT&T Inc.$122,428 $80,190 $18,777 $23,461 
Reconciliation of Segment Contributions to Income Before Income Taxes
The following table is a reconciliation of Segment Operating Income to “Income Before Income Taxes” reported in our consolidated statements of income:
For the years ended December 31,
202520242023
Communications$27,927 $27,095 $27,801 
Latin America145 40 (141)
Segment Operating Income28,072 27,135 27,660 
Reconciling Items:
Corporate(2,559)(2,902)(2,961)
Transaction, legal and other costs
(627)(123)(98)
Amortization of intangibles acquired(38)(53)(76)
Asset impairments and abandonments and restructuring(838)(5,075)(1,193)
Benefit-related gains (losses)152 67 129 
AT&T Operating Income
24,162 19,049 23,461 
Interest expense
6,804 6,759 6,704 
Equity in net income of affiliates1,895 1,989 1,675 
Other income (expense) – net7,754 2,419 1,416 
Income Before Income Taxes
$27,007 $16,698 $19,848 
Schedule of Revenues Earned from Customers and Property, Plant and Equipment by Geographical Areas
The following table sets forth revenues earned from customers, and property, plant and equipment located in different geographic areas:
At or for the years ended December 31,
202520242023
Revenues
Net Property,
Plant &
Equipment
Revenues
Net Property,
Plant &
Equipment
Revenues
Net Property,
Plant &
Equipment
United States$120,219 $128,181 $116,882 $125,573 $117,097 $124,387 
Mexico4,428 3,097 4,286 2,981 3,993 3,750 
Asia/Pacific Rim395 68 462 82 521 99 
Europe382 126 441 139 504 166 
Latin America110 54 149 60 194 67 
Other114 33 116 36 119 20 
Total$125,648 $131,559 $122,336 $128,871 $122,428 $128,489 
Schedule of Intersegment Revenues, Assets, Investments in Equity Affiliates, and Capital Expenditures by Segment
The following table presents assets, investments in equity affiliates and capital expenditures by segment:
At or for the years ended December 31,20252024
AssetsInvestments in
Equity Method
Investees		Capital
Expenditures		AssetsInvestments in
Equity Method
Investees		Capital
Expenditures
Communications$500,244 $— $19,588 $481,757 $— $19,335 
Latin America9,460 — 276 7,808 — 269 
Corporate and eliminations
(89,506)1,106 978 (94,770)295 659 
Total$420,198 $1,106 $20,842 $394,795 $295 $20,263