AT&T INC.
10-K · 2026-02-09T00:00:00Z · 0000732717-26-000120138 tables
Cover (2)
Statements (8)
- R3.htmConsolidated Statements Of Income
9952152 - Statement - Consolidated Statements Of Income
- R4.htmConsolidated Statements of Comprehensive Income
9952153 - Statement - Consolidated Statements of Comprehensive Income
- R5.htmConsolidated Statements of Comprehensive Income (Parenthetical)
9952154 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R6.htmConsolidated Balance Sheets
9952155 - Statement - Consolidated Balance Sheets
- R7.htmConsolidated Balance Sheets (Parenthetical)
9952156 - Statement - Consolidated Balance Sheets (Parenthetical)
- R8.htmConsolidated Statements Of Cash Flows
9952157 - Statement - Consolidated Statements Of Cash Flows
- R9.htmConsolidated Statements Of Changes In Stockholders' Equity
9952158 - Statement - Consolidated Statements Of Changes In Stockholders' Equity
- R10.htmConsolidated Statements Of Changes In Stockholders' Equity (Parenthetical)
9952159 - Statement - Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical)
Notes (26)
- R11.htmSummary Of Significant Accounting Policies
9952160 - Disclosure - Summary Of Significant Accounting Policies
- R12.htmEarnings Per Share
9952161 - Disclosure - Earnings Per Share
- R13.htmOther Comprehensive Income
9952162 - Disclosure - Other Comprehensive Income
- R14.htmSegment Information
9952163 - Disclosure - Segment Information
- R15.htmRevenue Recognition
9952164 - Disclosure - Revenue Recognition
- R16.htmAcquisitions, Dispositions And Other Adjustments
9952165 - Disclosure - Acquisitions, Dispositions And Other Adjustments
- R17.htmProperty, Plant And Equipment
9952166 - Disclosure - Property, Plant And Equipment
- R18.htmLeases
9952167 - Disclosure - Leases
- R19.htmGoodwill And Other Intangible Assets
9952168 - Disclosure - Goodwill And Other Intangible Assets
- R20.htmEquity Method Investments
9952169 - Disclosure - Equity Method Investments
- R21.htmDebt
9952170 - Disclosure - Debt
- R22.htmFair Value Measurements And Disclosure
9952171 - Disclosure - Fair Value Measurements And Disclosure
- R23.htmIncome Taxes
9952172 - Disclosure - Income Taxes
- R24.htmPension And Postretirement Benefits
9952173 - Disclosure - Pension And Postretirement Benefits
- R25.htmShare-Based Payments
9952174 - Disclosure - Share-Based Payments
- R26.htmStockholders' and Mezzanine Equity
9952175 - Disclosure - Stockholders' and Mezzanine Equity
- R27.htmSales Of Receivables
9952176 - Disclosure - Sales Of Receivables
- R28.htmTower Transaction
9952177 - Disclosure - Tower Transaction
- R29.htmTransactions With DIRECTV Disclosures
9952178 - Disclosure - Transactions With DIRECTV Disclosures
- R30.htmFirstNet
9952179 - Disclosure - FirstNet
- R31.htmContingent Liabilities
9952180 - Disclosure - Contingent Liabilities
- R32.htmSupplier and Vendor Financing Programs
9952181 - Disclosure - Supplier and Vendor Financing Programs
- R33.htmAdditional Financial Information
9952182 - Disclosure - Additional Financial Information
- R34.htmSchedule II - Valuation And Qualifying Accounts
9952183 - Disclosure - Schedule II - Valuation And Qualifying Accounts
- R35.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R36.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (17)
- R38.htmEarnings Per Share (Tables)
9955512 - Disclosure - Earnings Per Share (Tables)
- R39.htmOther Comprehensive Income (Tables)
9955513 - Disclosure - Other Comprehensive Income (Tables)
- R40.htmSegment Information (Tables)
9955514 - Disclosure - Segment Information (Tables)
- R41.htmRevenue Recognition (Tables)
9955515 - Disclosure - Revenue Recognition (Tables)
- R42.htmProperty, Plant And Equipment (Tables)
9955516 - Disclosure - Property, Plant And Equipment (Tables)
- R43.htmLeases (Tables)
9955517 - Disclosure - Leases (Tables)
- R44.htmGoodwill And Other Intangible Assets (Tables)
9955518 - Disclosure - Goodwill And Other Intangible Assets (Tables)
- R45.htmEquity Method Investments (Tables)
9955519 - Disclosure - Equity Method Investments (Tables)
- R46.htmDebt (Tables)
9955520 - Disclosure - Debt (Tables)
- R47.htmFair Value Measurements And Disclosure (Tables)
9955521 - Disclosure - Fair Value Measurements And Disclosure (Tables)
- R48.htmIncome Taxes (Tables)
9955522 - Disclosure - Income Taxes (Tables)
- R49.htmPension And Postretirement Benefits (Tables)
9955523 - Disclosure - Pension And Postretirement Benefits (Tables)
- R50.htmShare-Based Payments (Tables)
9955524 - Disclosure - Share-Based Payments (Tables)
- R51.htmSales Of Receivables (Tables)
9955525 - Disclosure - Sales Of Receivables (Tables)
- R52.htmTransaction With DIRECTV (Tables)
9955526 - Disclosure - Transaction With DIRECTV (Tables)
- R53.htmSupplier and Vendor Financing Programs (Tables)
9955527 - Disclosure - Supplier and Vendor Financing Programs (Tables)
- R54.htmAdditional Financial Information (Tables)
9955528 - Disclosure - Additional Financial Information (Tables)
Details (84)
- R55.htmSummary Of Significant Accounting Policies (Narrative) (Details)
9955529 - Disclosure - Summary Of Significant Accounting Policies (Narrative) (Details)
- R56.htmEarnings Per Share (Details)
9955530 - Disclosure - Earnings Per Share (Details)
- R57.htmOther Comprehensive Income (Details)
9955531 - Disclosure - Other Comprehensive Income (Details)
- R58.htmSegment Information (Summary Of Operating Revenues And Expenses By Segment) (Narrative) (Details)
9955532 - Disclosure - Segment Information (Summary Of Operating Revenues And Expenses By Segment) (Narrative) (Details)
- R59.htmSegment Information (Summary Of Operating Revenues And Expenses By Segment) (Details)
9955533 - Disclosure - Segment Information (Summary Of Operating Revenues And Expenses By Segment) (Details)
- R60.htmSegment Information (Reconciliation Of Operating Income (Loss) to Consolidated Statement Of Income) (Details)
9955534 - Disclosure - Segment Information (Reconciliation Of Operating Income (Loss) to Consolidated Statement Of Income) (Details)
- R61.htmSegment Information (Schedule of Schedule of Revenues Earned from Customers and Property, Plant and Equipment by Geographical Areas) (Details)
9955535 - Disclosure - Segment Information (Schedule of Schedule of Revenues Earned from Customers and Property, Plant and Equipment by Geographical Areas) (Details)
- R62.htmSegment Information (Intersegment Assets, Equity Affiliates Investments and Capital Expenditures Details) (Details)
9955536 - Disclosure - Segment Information (Intersegment Assets, Equity Affiliates Investments and Capital Expenditures Details) (Details)
- R63.htmRevenue Recognition (Contract with Customer) (Details)
9955537 - Disclosure - Revenue Recognition (Contract with Customer) (Details)
- R64.htmRevenue Recognition (Revenue Categories) (Details)
9955538 - Disclosure - Revenue Recognition (Revenue Categories) (Details)
- R65.htmRevenue Recognition (Deferred Contract Acquisition and Fulfillment Costs) (Details)
9955539 - Disclosure - Revenue Recognition (Deferred Contract Acquisition and Fulfillment Costs) (Details)
- R66.htmRevenue Recognition (Contract Assets and Liabilities) (Details)
9955540 - Disclosure - Revenue Recognition (Contract Assets and Liabilities) (Details)
- R67.htmRevenue Recognition (Remaining Performance Obligations) (Details)
9955541 - Disclosure - Revenue Recognition (Remaining Performance Obligations) (Details)
- R68.htmAcquisitions, Dispositions And Other Adjustments (Spectrum Auctions Narrative) (Details)
9955542 - Disclosure - Acquisitions, Dispositions And Other Adjustments (Spectrum Auctions Narrative) (Details)
- R69.htmAcquisitions, Dispositions And Other Adjustments (Pending Business Acquisition) (Details)
9955543 - Disclosure - Acquisitions, Dispositions And Other Adjustments (Pending Business Acquisition) (Details)
- R70.htmProperty, Plant And Equipment (Details)
9955544 - Disclosure - Property, Plant And Equipment (Details)
- R71.htmProperty, Plant And Equipment (Narrative) (Details)
9955545 - Disclosure - Property, Plant And Equipment (Narrative) (Details)
- R72.htmLeases (Narrative) (Details)
9955546 - Disclosure - Leases (Narrative) (Details)
- R73.htmLeases (Components of Lease Expense) (Details)
9955547 - Disclosure - Leases (Components of Lease Expense) (Details)
- R74.htmLeases (Supplemental Cash Flow Information Related to Leases) (Details)
9955548 - Disclosure - Leases (Supplemental Cash Flow Information Related to Leases) (Details)
- R75.htmLeases (Supplemental Balance Sheet Information Related to Leases) (Details)
9955549 - Disclosure - Leases (Supplemental Balance Sheet Information Related to Leases) (Details)
- R76.htmLeases (Future Minimum Maturities of Lease Liabilities) (Details)
9955550 - Disclosure - Leases (Future Minimum Maturities of Lease Liabilities) (Details)
- R77.htmGoodwill And Other Intangible Assets (Summary Of Changes In Carrying Amount Of Goodwill, By Segment) (Details)
9955551 - Disclosure - Goodwill And Other Intangible Assets (Summary Of Changes In Carrying Amount Of Goodwill, By Segment) (Details)
- R78.htmGoodwill And Other Intangible Assets (Schedule Of Amortized Intangible Assets) (Details)
9955552 - Disclosure - Goodwill And Other Intangible Assets (Schedule Of Amortized Intangible Assets) (Details)
- R79.htmGoodwill And Other Intangible Assets (Schedule Of Indefinite-Life Intangible Assets Not Subject To Amortization) (Details)
9955553 - Disclosure - Goodwill And Other Intangible Assets (Schedule Of Indefinite-Life Intangible Assets Not Subject To Amortization) (Details)
- R80.htmGoodwill And Other Intangible Assets (Indefinite-Lived Narrative) (Details)
9955554 - Disclosure - Goodwill And Other Intangible Assets (Indefinite-Lived Narrative) (Details)
- R81.htmGoodwill And Other Intangible Assets (Narrative) (Details)
9955555 - Disclosure - Goodwill And Other Intangible Assets (Narrative) (Details)
- R82.htmGoodwill and Other Intangible Assets (Schedule of Amortized Intangible Expenses) (Narrative) (Details)
9955556 - Disclosure - Goodwill and Other Intangible Assets (Schedule of Amortized Intangible Expenses) (Narrative) (Details)
- R83.htmEquity Method Investments (Narrative) (Details)
9955557 - Disclosure - Equity Method Investments (Narrative) (Details)
- R84.htmEquity Method Investments (Reconciliation Of Investments In Equity Affiliates) (Details)
9955558 - Disclosure - Equity Method Investments (Reconciliation Of Investments In Equity Affiliates) (Details)
- R85.htmDebt (Summary Of Long-Term Debt Of AT&T And Its Subsidiaries) (Details)
9955559 - Disclosure - Debt (Summary Of Long-Term Debt Of AT&T And Its Subsidiaries) (Details)
- R86.htmDebt (Schedule of Debt Activity) (Details)
9955560 - Disclosure - Debt (Schedule of Debt Activity) (Details)
- R87.htmDebt (Long-Term Debt - Scheduled Repayments) (Details)
9955561 - Disclosure - Debt (Long-Term Debt - Scheduled Repayments) (Details)
- R88.htmDebt (Narrative) (Details)
9955562 - Disclosure - Debt (Narrative) (Details)
- R89.htmDebt (Financing Activities) (Narrative) (Details)
9955563 - Disclosure - Debt (Financing Activities) (Narrative) (Details)
- R90.htmDebt (Credit Facilities) (Narrative) (Details)
9955564 - Disclosure - Debt (Credit Facilities) (Narrative) (Details)
- R91.htmFair Value Measurements And Disclosure (Long-Term Debt And Other Financial Instruments) (Details)
9955565 - Disclosure - Fair Value Measurements And Disclosure (Long-Term Debt And Other Financial Instruments) (Details)
- R92.htmFair Value Measurements And Disclosure (Fair Value Leveling) (Details)
9955566 - Disclosure - Fair Value Measurements And Disclosure (Fair Value Leveling) (Details)
- R93.htmFair Value Measurements And Disclosure (Gain and Losses on Equity Securities) (Details)
9955567 - Disclosure - Fair Value Measurements And Disclosure (Gain and Losses on Equity Securities) (Details)
- R94.htmFair Value Measurements And Disclosure (Narrative) (Details)
9955568 - Disclosure - Fair Value Measurements And Disclosure (Narrative) (Details)
- R95.htmFair Value Measurements And Disclosure (Notional Amount Of Our Outstanding Derivative Positions) (Details)
9955569 - Disclosure - Fair Value Measurements And Disclosure (Notional Amount Of Our Outstanding Derivative Positions) (Details)
- R96.htmFair Value Measurements And Disclosure (Effect Of Derivatives On The Consolidated Statements Of Income) (Details)
9955570 - Disclosure - Fair Value Measurements And Disclosure (Effect Of Derivatives On The Consolidated Statements Of Income) (Details)
- R97.htmIncome Taxes (Components Of Deferred Tax Liabilities (Assets)) (Details)
9955571 - Disclosure - Income Taxes (Components Of Deferred Tax Liabilities (Assets)) (Details)
- R98.htmIncome Taxes (Changes In Unrecognized Tax Benefits Balance For Federal State And Foreign Tax) (Details)
9955572 - Disclosure - Income Taxes (Changes In Unrecognized Tax Benefits Balance For Federal State And Foreign Tax) (Details)
- R99.htmIncome Taxes (Components of Income Tax Expense (Benefit)) (Details)
9955573 - Disclosure - Income Taxes (Components of Income Tax Expense (Benefit)) (Details)
- R100.htmIncome Taxes (Schedule of Income before Income Tax, Domestic and Foreign) (Details)
9955574 - Disclosure - Income Taxes (Schedule of Income before Income Tax, Domestic and Foreign) (Details)
- R101.htmIncome Taxes (Reconciliation Of Income Tax Expense (Benefit) Based On Federal Statutory Rate To Amount Per Effective Tax Rate) (Details)
9955575 - Disclosure - Income Taxes (Reconciliation Of Income Tax Expense (Benefit) Based On Federal Statutory Rate To Amount Per Effective Tax Rate) (Details)
- R102.htmIncome Taxes (Cash Income Taxes Paid, Net of Amounts Refunded) (Details)
9955576 - Disclosure - Income Taxes (Cash Income Taxes Paid, Net of Amounts Refunded) (Details)
- R103.htmIncome Taxes (Narrative) (Details)
9955577 - Disclosure - Income Taxes (Narrative) (Details)
- R104.htmPension And Postretirement Benefits (Change In The Projected Benefit Obligation) (Details)
9955578 - Disclosure - Pension And Postretirement Benefits (Change In The Projected Benefit Obligation) (Details)
- R105.htmPension And Postretirement Benefits (Change In The Value Of Plan Assets And The Plans' Funded Status) (Details)
9955579 - Disclosure - Pension And Postretirement Benefits (Change In The Value Of Plan Assets And The Plans' Funded Status) (Details)
- R106.htmPension And Postretirement Benefits (Employee Benefit Obligation Amounts Recognized) (Details)
9955580 - Disclosure - Pension And Postretirement Benefits (Employee Benefit Obligation Amounts Recognized) (Details)
- R107.htmPension And Postretirement Benefits (Net Periodic Benefit Cost (Credit)) (Details)
9955581 - Disclosure - Pension And Postretirement Benefits (Net Periodic Benefit Cost (Credit)) (Details)
- R108.htmPension And Postretirement Benefits (Other Changes Recognized in Other Comprehensive Income) (Details)
9955582 - Disclosure - Pension And Postretirement Benefits (Other Changes Recognized in Other Comprehensive Income) (Details)
- R109.htmPension and Postretirement Benefits (Weighted Average Assumptions - Projected Benefit Obligation And Net Pension And Postemployment Benefit Cost) (Details)
9955583 - Disclosure - Pension and Postretirement Benefits (Weighted Average Assumptions - Projected Benefit Obligation And Net Pension And Postemployment Benefit Cost) (Details)
- R110.htmPension And Postretirement Benefits (Schedule Of Defined Benefit Plan Targeted And Actual Plan Asset Allocations) (Details)
9955584 - Disclosure - Pension And Postretirement Benefits (Schedule Of Defined Benefit Plan Targeted And Actual Plan Asset Allocations) (Details)
- R111.htmPension And Postretirement Benefits (Schedule Of Fair Value Of Pension And Postretirement Assets And Liabilities By Level) (Details)
9955585 - Disclosure - Pension And Postretirement Benefits (Schedule Of Fair Value Of Pension And Postretirement Assets And Liabilities By Level) (Details)
- R112.htmPension And Postretirement Benefits (Fair Value Assets Measured On Recurring Basis Unobservable Input (Level 3) Reconciliation) (Details)
9955586 - Disclosure - Pension And Postretirement Benefits (Fair Value Assets Measured On Recurring Basis Unobservable Input (Level 3) Reconciliation) (Details)
- R113.htmPension And Postretirement Benefits (Estimated Future Benefit Payments) (Details)
9955587 - Disclosure - Pension And Postretirement Benefits (Estimated Future Benefit Payments) (Details)
- R114.htmPension And Postretirement Benefits (Narrative) (Details)
9955588 - Disclosure - Pension And Postretirement Benefits (Narrative) (Details)
- R115.htmShare-Based Payments (Compensation Cost And Valuation Assumption) (Details)
9955589 - Disclosure - Share-Based Payments (Compensation Cost And Valuation Assumption) (Details)
- R116.htmShare-Based Payments (Summary Of Nonvested Stock Units Activity) (Details)
9955590 - Disclosure - Share-Based Payments (Summary Of Nonvested Stock Units Activity) (Details)
- R117.htmShare-Based Payments (Narrative) (Details)
9955591 - Disclosure - Share-Based Payments (Narrative) (Details)
- R118.htmStockholders' and Mezzanine Equity (Narrative) (Details)
9955592 - Disclosure - Stockholders' and Mezzanine Equity (Narrative) (Details)
- R119.htmStockholders' and Mezzanine Equity (Preferred Interest Narrative) (Details)
9955593 - Disclosure - Stockholders' and Mezzanine Equity (Preferred Interest Narrative) (Details)
- R120.htmSales Of Receivables (Summary of Cash Proceeds Received from Sale of Receivables) (Details)
9955594 - Disclosure - Sales Of Receivables (Summary of Cash Proceeds Received from Sale of Receivables) (Details)
- R121.htmSales Of Receivables (Equipment Installment and AT&T Revolving Programs) (Details)
9955595 - Disclosure - Sales Of Receivables (Equipment Installment and AT&T Revolving Programs) (Details)
- R122.htmSales Of Receivables (Finance Receivables) (Details)
9955596 - Disclosure - Sales Of Receivables (Finance Receivables) (Details)
- R123.htmSales Of Receivables (Finance Receivables Repurchased) (Details)
9955597 - Disclosure - Sales Of Receivables (Finance Receivables Repurchased) (Details)
- R124.htmSales Of Receivables (Revolving Receivables Sold) (Details)
9955598 - Disclosure - Sales Of Receivables (Revolving Receivables Sold) (Details)
- R125.htmSales Of Receivables (Equipment Installment and AT&T Revolving Programs) (Narrative) (Details)
9955599 - Disclosure - Sales Of Receivables (Equipment Installment and AT&T Revolving Programs) (Narrative) (Details)
- R126.htmTower Transaction (Narrative) (Details)
9955600 - Disclosure - Tower Transaction (Narrative) (Details)
- R127.htmTransactions With DIRECTV (Equity Income and Cash Distributions) (Details)
9955601 - Disclosure - Transactions With DIRECTV (Equity Income and Cash Distributions) (Details)
- R128.htmTransactions With DIRECTV (Narrative) (Details)
9955602 - Disclosure - Transactions With DIRECTV (Narrative) (Details)
- R129.htmFirstNet (Narrative) (Details)
9955603 - Disclosure - FirstNet (Narrative) (Details)
- R130.htmContingent Liabilities (Narrative) (Details)
9955604 - Disclosure - Contingent Liabilities (Narrative) (Details)
- R131.htmSupplier and Vendor Financing Programs (Supplier Financing) (Details)
9955605 - Disclosure - Supplier and Vendor Financing Programs (Supplier Financing) (Details)
- R132.htmSupplier and Vendor Financing Programs (Vendor Financing) (Details)
9955606 - Disclosure - Supplier and Vendor Financing Programs (Vendor Financing) (Details)
- R133.htmAdditional Financial Information (Consolidated Balance Sheets) (Details)
9955607 - Disclosure - Additional Financial Information (Consolidated Balance Sheets) (Details)
- R134.htmAdditional Financial Information (Consolidated Statements Of Income) (Details)
9955608 - Disclosure - Additional Financial Information (Consolidated Statements Of Income) (Details)
- R135.htmAdditional Financial Information (Cash and Cash Equivalents and Restricted Cash) (Details)
9955609 - Disclosure - Additional Financial Information (Cash and Cash Equivalents and Restricted Cash) (Details)
- R136.htmAdditional Financial Information (Consolidated Statements Of Cash Flows) (Details)
9955610 - Disclosure - Additional Financial Information (Consolidated Statements Of Cash Flows) (Details)
- R137.htmAdditional Financial Information (Narrative) (Details)
9955611 - Disclosure - Additional Financial Information (Narrative) (Details)
- R138.htmValuation And Qualifying Accounts (Allowance For Doubtful Accounts) (Details)
9955612 - Disclosure - Valuation And Qualifying Accounts (Allowance For Doubtful Accounts) (Details)