AT&T INC.

For the period ended Dec 31, 2023. Filed Feb 23, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 23, 2024

T$21.80+0.8%Stored close · as of Nov 9, 2026

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Contents

Item 16. FORM 10-K SUMMARY

None.

AT&T Inc.

Dollars in millions except per share amounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Allowance for Credit Losses

COL. A · COL. B · COL. C · COL. D · COL. E
	Additions
	(1)	(2)	(3)
Balance at Beginning of Period · Charged to Costs and Expenses (a) · Charged to Other Accounts · Acquisitions · Deductions (b) · Balance at End of Period (c)
Year 2023	$1,011		1,969	—	—	2,224	$756
Year 2022	$1,163		1,865	—	—	2,017	$1,011
Year 2021	$1,457		1,241	—	—	1,535	$1,163

(a)Includes amounts previously written off which were credited directly to this account when recovered.

Excludes direct charges and credits to expense for nontrade receivables in the consolidated statements of income.

(b)Amounts written off as uncollectible.

(c)Includes balances applicable to trade receivables, loans, contract assets and other assets subject to credit loss measurement (see Note 1).

Allowance for Deferred Tax Assets

COL. A · COL. B · COL. C · COL. D · COL. E
	Additions
	(1)	(2)	(3)
Balance at Beginning of Period · Charged to Costs and Expenses · Charged to Other Accounts · Acquisitions · Deductions · Balance at End of Period
Year 2023	$4,175		481	—	—	—	$4,656
Year 2022	$4,343		(168)	—	—	—	$4,175
Year 2021	$4,557		(214)	—	—	—	$4,343

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on the 23rd day of February, 2024.

AT&T INC.

/s/ Pascal Desroches

Pascal Desroches

Senior Executive Vice President

and Chief Financial Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.

Principal Executive Officer:

John T. Stankey*

Chief Executive Officer

and President

Principal Financial Officer:

Pascal Desroches

Senior Executive Vice President

and Chief Financial Officer

/s/ Pascal Desroches

Pascal Desroches, as attorney-in-fact

and on his own behalf as Principal

Financial Officer

Principal Accounting Officer:

Sabrina Sanders

Senior Vice President, Chief

Accounting Officer and Controller

/s/ Sabrina Sanders

Directors:
William E. Kennard*	Beth E. Mooney*
Scott T. Ford*	Matthew K. Rose*
Glenn H. Hutchins*	John T. Stankey*
Stephen J. Luczo*	Cynthia B. Taylor*
Michael B. McCallister*	Luis A. Ubiñas*
* by power of attorney

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