AT&T INC. Balance Sheet Charts

12 snapshots of history · ending 2026-03-31 · SEC EDGAR

Source:10-K · 10-Q

Assets vs Liabilities

Cash Position Breakdown

Debt Structure

Working Capital Components

Capital Structure (LT Debt / Cash / Equity)

Total Assets↑+6.0% +$23.72B
$421.19B
Current Assets↑+37.0% +$12.50B
$46.28B
Cash & Equivalents↑+73.8% +$5.08B
$11.96B
ST Investments
Receivables↓-9.7% -$893M
$8.34B
Inventory↓-5.5% -$142M
$2.45B
Net PPE
Goodwill↑+0.6% +$406M
$63.84B
Total Liabilities
Current Liabilities↑+5.0% +$2.42B
$50.42B
Account Payables↑+9.0% +$2.48B
$29.91B
Long-Term Debt↑+10.3% +$12.60B
$134.72B
Short-Term Debt↓-23.4% -$2.08B
$6.82B
Stockholders Equity↑+4.8% +$5.76B
$125.62B
Retained Earnings↑+318.0% +$13.40B
$17.62B
Operating Lease ROU Asset↑+8.3% +$1.75B
$22.76B
Operating Lease Liability↑+8.5% +$1.47B
$18.91B
Finance Lease ROU Asset
Operating Lease CostNEW↑+2.6% +$151M
$5.93B
Gross PP&E
Accumulated Depreciation
Debt Due Y1↑+60.3% +$3.25B
$8.65B
Debt Due Y2↑+3.5% +$301M
$8.95B
Debt Due Y3↑+9.4% +$595M
$6.91B
Debt Due Y4↑+0.2% +$13M
$6.92B
Debt Due Y5↑+1.5% +$102M
$7.02B
Debt Due >Y5↑+4.4% +$4.45B
$106.22B
Total Debt Carrying Amount↑+12.2% +$14.33B
$131.59B
Contract AssetNEW↑+15.0% +$1.06B
$8.11B
Contract LiabilityNEW↑+8.8% +$363M
$4.47B
Contract Liability (Current)NEW↑+9.6% +$379M
$4.33B
Remaining Performance ObligationNEW↑+6.5% +$2.71B
$44.39B
Pension Plan Assets
Pension Net Periodic CostNEW↑+0.3% +$1M
$-396M

AT&T INC. — Equity RollforwardNEW

Per-period stockholders' equity flows + ending balances by component, sourced from the issuer's 10-K dimensional XBRL on us-gaap:StatementEquityComponentsAxis. Positive flows (Net Income / OCI / SBC / Stock Issuance) above the axis; negative flows (Dividends / Buybacks / Tax Withholding) below. Net change in equity per period = sum of bars.

Common + APIC

$114.2B

Retained Earnings

$15.8B

AOCI

−$860.0M

Treasury Stock

NCI

$16.0B

Total Equity

AT&T INC. — Long-Term Debt ScheduleNEW

Per-bond schedule sourced from us-gaap:DebtInstrumentAxis dimensional XBRL. Stated rates converted from XBRL's decimal convention (e.g. 0.052) to percent (5.20%).

Total Face

Total Carrying

$179.62B

Weighted Avg Rate

3.04%

InstrumentStated RateFaceCarryingEffective Rate
Notes And Debentures Maturing Through20613.00%$89.38B
Debt Issued In Foreign Markets$35.31B
Notes And Debentures Maturing Through20955.00%$29.16B
Notes And Debentures Maturing Through20330.00%$22.24B
Notes And Debentures Maturing Through20977.00%$3.52B
Debt Instrument Issued With Various Notes5.00%
Various Global Notes Due2031 To20565.20%
Revolving Credit Facility
A2025 Term Loan

AT&T INC. — Pension & OPEBNEW

Per-plan-type defined-benefit + post-retirement disclosures sourced from us-gaap:RetirementPlanTypeAxis dimensional XBRL. Funded status (= plan assets − benefit obligation) is the headline signal — negative values mean the plan is underfunded and the gap sits on the balance sheet as hidden leverage. Discount-rate and expected-return assumptions drive the obligation calculation; small assumption changes cause large swings in the projected liability.

Pension

Pension Plans Defined Benefit

As of 2026-12-31

Plan Assets

$28.68B

Benefit Obligation

$30.63B

Funded StatusUNDERFUNDED

−$1.95B

Discount Rate

5.50%

Expected Return

7.75%

Net Periodic Cost

$47.0M

Service Cost

$427.0M

Interest Cost

$1.60B

Employer Contrib.

$1.15B

Funded Status Trend

OPEB

Other Postretirement Benefit Plans Defined Benefit

As of 2026-12-31

Plan Assets

$722.0M

Benefit Obligation

$6.48B

Funded StatusUNDERFUNDED

−$5.75B

Discount Rate

5.30%

Expected Return

4.00%

Net Periodic Cost

−$1.17B

Service Cost

$18.0M

Interest Cost

$318.0M

Employer Contrib.

$0

Funded Status Trend

Other

Supplemental Employee Retirement Plan Defined Benefit

As of 2026-12-31

Plan Assets

Benefit Obligation

Funded Status

Discount Rate

5.10%

Expected Return

Net Periodic Cost

$92.0M

Service Cost

Interest Cost

Employer Contrib.

AT&T INC. — Hedging ActivityNEW

Per-axis derivative-disclosure decomposition sourced from us-gaap:HedgingDesignationAxis and us-gaap:DerivativeInstrumentRiskAxis dimensional XBRL. Designation tells the accounting treatment (designated = earnings volatility bypassed via OCI; nondesignated = mark-to-market through P&L). Risk class tells what's being hedged.

By Risk Class

Interest Rate

Notional

$35.74B

Fair Value

/

MemberClassNotionalFV AssetFV LiabilityGain / Loss
Cross Currency Interest Rate ContractInterest Rate$35.74B

AT&T INC. — PP&E by TypeNEW

Capitalized-asset breakdown sourced from us-gaap:PropertyPlantAndEquipmentByTypeAxis dimensional XBRL. Surfaces the "where capex is flowing" story — servers/networking dominate cloud-infra builds (AMZN, META), upstream equipment dominates energy capex (XOM), vehicles/fleet dominate auto-OEMs (TSLA).

By CategoryAs of 2025-12-31 · Total Gross $347.57B

Machinery & Equipment

$279.88B

80.5% of total

Land & Buildings

$42.04B

12.1% of total

Software

$17.94B

5.2% of total

Construction in Progress

$7.71B

2.2% of total

MemberClassGrossAccum. Dep.NetUseful Life
Technology EquipmentMachinery & Equipment$101.53B
Other Machinery And EquipmentMachinery & Equipment$90.85B
Office EquipmentMachinery & Equipment$87.50B
Building And Building ImprovementsLand & Buildings$40.67B
Software And Software Development CostsSoftware$17.94B
Construction In ProgressConstruction in Progress$7.71B
L andLand & Buildings$1.37B

AT&T INC. — Goodwill by SegmentNEWIMPAIRMENT

Per-segment goodwill allocation sourced from us-gaap:StatementBusinessSegmentsAxis dimensional XBRL. Surfaces the impairment-watch story (shrinking goodwill = real write-down loss masked behind GAAP non-cash label) and where the latest M&A landed (acquired-period column).

As of 2025-12-31 · Total Goodwill $63.42B

SegmentGoodwillAcquired (Period)ImpairmentFX Translation
Communications100.0%$63.42B$4.42B

AT&T INC. — Pension Plan Asset AllocationNEW

Per-asset-category breakdown of the pension plan, sourced from us-gaap:DefinedBenefitPlanByPlanAssetCategoriesAxis dimensional XBRL. Tells the de-risking story — mature plans shift from equity to fixed income as obligations approach payout. Target vs actual allocation column shows the rebalancing signal.

By CategoryAs of 2025-12-31 · Total Plan Assets $19.11B

CategoryFair ValueActual %Target %Δ vs Target
Other$8.36B43.7%2.0%0.0%+2.0pt
Private Equity$5.03B26.3%17.0%13.0%+4.0pt
Equity Securities$4.39B23.0%11.0%5.0%+6.0pt
Real Estate$1.20B6.3%13.0%11.0%+2.0pt
Cash & Equivalents$96M0.5%
Fixed Income / Debt$40M0.2%43.0%39.0%+4.0pt
Asset / Mortgage-Backed