T-MOBILE US, INC. Deferred Foreign Income Tax Expense (Benefit)
T-MOBILE US, INC. (TMUS) reported Deferred Foreign Income Tax Expense (Benefit) of $40.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- T-MOBILE US, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $40.00M, a 37.93% increase from fiscal 2024.
- T-MOBILE US, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $29.00M, a 12.12% decline from fiscal 2023.
- T-MOBILE US, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $33.00M.
- T-MOBILE US, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$59.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $40.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $33.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | -$59.00M 10-K · filed 2025-01-31 |
| 2021-12-31 | -$17.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $70.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$49.00M 10-K · filed 2020-02-06 |
| 2016-12-31 | $14.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | $12.00M 8-K · filed 2018-06-18 |
| 2014-12-31 | $3.00M 8-K · filed 2018-01-22 |
| 2013-12-31 | $8.00M 10-K · filed 2016-02-17 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-25 |
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