T-Mobile US (TMUSI) Deferred Taxes (2009 - 2026)
T-Mobile US (TMUSI) posted Deferred Taxes of $682.0 million for Q1 2026, up 89.97% sequentially from $359.0 million in Q4 2025, and down 11.54% YoY from $771.0 million in Q1 2025.
T-Mobile US (TMUSI) Deferred Taxes (2009 - 2026) Analysis & Trends
T-Mobile US (TMUSI) has 17 years of Deferred Taxes data on file, last reported at $682.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 11.54% year-over-year to $682.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 billion (down 12.63% YoY) and the FY2025 annual result came in at $2.9 billion, down 8.21% from the prior year.
- Deferred Taxes advanced to $682.0 million in Q1 2026 per TMUSI's latest filing, from $359.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $937.0 million in Q2 2025, with the low at -$76.0 million in Q2 2022.
- Average Deferred Taxes over 5 years is $574.0 million, with a median of $682.0 million recorded in 2026.
- Year-over-year, Deferred Taxes tumbled 133.63% in 2022 and surged 1963.89% in 2023.
- 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 tumbled by 57.31% to $359.0 million in 2025, then jumped by 89.97% to $682.0 million in 2026.
- Business Quant data shows TMUSI's Deferred Taxes at $682.0 million in Q1 2026, $359.0 million in Q4 2025, and $797.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,360.11 Bn | 465.10 Bn | - | - |
| 2 | T-Mobile US | 190.40 Bn | 186.88 Bn | 17.62 Bn | 682.00 Mn |
| 3 | Verizon Communications | 176.65 Bn | 169.60 Bn | 27.94 Bn | 703.00 Mn |
| 4 | At&T | 143.78 Bn | 133.82 Bn | 25.25 Bn | - |
| 5 | Telecom Argentina | 27.29 Bn | -708.89 Bn | - | - |
| 6 | Charter Communications | 17.55 Bn | 21.72 Bn | - | 214.00 Mn |
| 7 | Millicom International Cellular | 15.13 Bn | 13.99 Bn | - | - |
| 8 | Globalstar | 10.40 Bn | 10.04 Bn | 46.63 Mn | - |
| 9 | Sify Technologies | 7.22 Bn | 7.17 Bn | 54.72 Mn | - |
| 10 | T-Mobile US | - | - | 17.62 Bn | 682.00 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 |