T-Mobile US (TMUS) Deferred Taxes (2009 - 2026)
T-Mobile US's (TMUS) quarterly Deferred Taxes came in at $682.0 million in Q1 2026, down 11.54% year-on-year from $771.0 million in Q1 2025, and up 89.97% quarter-over-quarter from $359.0 million in Q4 2025.
T-Mobile US (TMUS) Deferred Taxes (2009 - 2026) Analysis & Trends
T-Mobile US has disclosed Deferred Taxes across 17 years of filings, most recently posting $682.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $682.0 million, down 11.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.8 billion (down 12.63% YoY), and the FY2025 annual result was $2.9 billion, down 8.21% from the prior year.
- Deferred Taxes came in at $682.0 million for Q1 2026 at T-Mobile US, up from $359.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $937.0 million in Q2 2025 to a low of -$76.0 million in Q2 2022.
- The 5-year median for Deferred Taxes is $682.0 million (2026), against an average of $574.0 million.
- Across the five-year window, Deferred Taxes sank 133.63% in 2022 and jumped 1963.89% in 2023, its largest moves.
- T-Mobile US's Deferred Taxes stood at $419.0 million in 2022, then surged by 46.78% to $615.0 million in 2023, then surged by 36.75% to $841.0 million in 2024, then slumped by 57.31% to $359.0 million in 2025, then jumped by 89.97% to $682.0 million in 2026.
- The last three Deferred Taxes figures came in at $682.0 million (Q1 2026), $359.0 million (Q4 2025), and $797.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bce | 382.57 Bn | 381.58 Bn | - | - |
| 2 | T-Mobile US | 195.94 Bn | 192.42 Bn | 17.62 Bn | 682.00 Mn |
| 3 | Verizon Communications | 190.78 Bn | 183.73 Bn | 27.94 Bn | 703.00 Mn |
| 4 | At&T | 159.64 Bn | 149.68 Bn | 25.25 Bn | - |
| 5 | Telefonica Brasil | 146.21 Bn | 144.47 Bn | 1.32 Bn | 313.30 Mn |
| 6 | America Movil Sab De Cv | 128.31 Bn | 126.27 Bn | 10.13 Bn | - |
| 7 | Chunghwa Telecom | 109.39 Bn | 107.21 Bn | 719.92 Mn | - |
| 8 | Millicom International Cellular | 106.22 Bn | 104.67 Bn | - | - |
| 9 | Veon | 82.81 Bn | 80.59 Bn | - | - |
| 10 | EchoStar | 33.61 Bn | 33.48 Bn | 3.13 Bn | -28.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 682.00 Mn |
| Dec 31, 2025 | 359.00 Mn |
| Sep 30, 2025 | 797.00 Mn |
| Jun 30, 2025 | 937.00 Mn |
| Mar 31, 2025 | 771.00 Mn |
| Dec 31, 2024 | 841.00 Mn |
| Sep 30, 2024 | 817.00 Mn |
| Jun 30, 2024 | 747.00 Mn |
| Mar 31, 2024 | 715.00 Mn |
| Dec 31, 2023 | 615.00 Mn |
| Sep 30, 2023 | 671.00 Mn |
| Jun 30, 2023 | 703.00 Mn |
| Mar 31, 2023 | 611.00 Mn |
| Dec 31, 2022 | 419.00 Mn |
| Sep 30, 2022 | -36.00 Mn |
| Jun 30, 2022 | -76.00 Mn |
| Mar 31, 2022 | 185.00 Mn |
| Dec 31, 2021 | -213.00 Mn |
| Sep 30, 2021 | -27.00 Mn |
| Jun 30, 2021 | 226.00 Mn |