v3.26.1

Consolidated Statement of Changes in Equity - USD ($) $ in Thousands	Total	Series A Common and Common shares	Capital in excess of par value	Preferred Shares	Treasury shares	Accumulated other comprehensive income (loss)	Retained earnings	Total TDS shareholders' equity	Noncontrolling interests
Beginning balance at Dec. 31, 2024	$ 5,868,012	$ 1,332	$ 2,574,042	$ 1,073,963	$ (425,342)	$ 18,238	$ 1,849,009	$ 5,091,242	$ 776,770
Net income attributable to TDS shareholders	7,470						7,470	7,470
Net income attributable to noncontrolling interests classified as equity	3,906							0	3,906
Other comprehensive income (loss)	(320)					(320)		(320)
TDS Common and Series A Common share dividends	(4,590)						(4,590)	(4,590)
TDS Preferred share dividends	(17,306)						(17,306)	(17,306)
Dividend reinvestment plan	174		91		83			174
Incentive and compensation plans	6,204		11,021		11,290		(16,107)	6,204
Adjust investment in subsidiaries for issuances and other compensation plans	(10,400)		(4,539)					(4,539)	(5,861)
Distributions to noncontrolling interests	(1,639)							0	(1,639)
Ending balance at Mar. 31, 2025	5,851,511	1,332	2,580,615	1,073,963	(413,969)	17,918	1,818,476	5,078,335	773,176
Beginning balance at Dec. 31, 2025	5,267,353	1,332	2,483,654	1,073,963	(473,072)	21,506	1,694,224	4,801,607	465,746
Net income attributable to TDS shareholders	144,594						144,594	144,594
Net income attributable to noncontrolling interests classified as equity	32,444							0	32,444
Other comprehensive income (loss)	(411)					(411)		(411)
TDS Common and Series A Common share dividends	(4,554)						(4,554)	(4,554)
Array dividends paid to noncontrolling public shareholders	(159,890)							0	(159,890)
TDS Preferred share dividends	(17,306)						(17,306)	(17,306)
Dividend reinvestment plan	63		20		43			63
Incentive and compensation plans	2,296		3,938		1,797		(3,439)	2,296
Adjust investment in subsidiaries for issuances and other compensation plans	(1,053)		(2,007)					(2,007)	954
Distributions to noncontrolling interests	(638)							0	(638)
Ending balance at Mar. 31, 2026	$ 5,262,898	$ 1,332	$ 2,485,605	$ 1,073,963	$ (471,232)	$ 21,095	$ 1,813,519	$ 4,924,282	$ 338,616

The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent, excluding any portion of such amount attributable to noncontrolling interest that is not classified as equity in the consolidated balance sheet.

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