T-MOBILE US, INC. Deferred Income Tax Expense (Benefit)
T-MOBILE US, INC. (TMUS) reported Deferred Income Tax Expense (Benefit) of $2.86 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- T-MOBILE US, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $419.00M.
- T-MOBILE US, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$36.00M.
- T-MOBILE US, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$76.00M, a 133.63% decline year-over-year.
- T-MOBILE US, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $185.00M, a 12.32% decline year-over-year.
- T-MOBILE US, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.86B, a 8.21% decline from fiscal 2024.
- T-MOBILE US, INC. deferred income tax expense (benefit) for fiscal 2024 was $3.12B, a 20.00% increase from fiscal 2023.
- T-MOBILE US, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.60B, a 428.46% increase from fiscal 2022.
- T-MOBILE US, INC. deferred income tax expense (benefit) for fiscal 2022 was $492.00M, a 149.75% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.86B 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | $3.12B 10-K · filed 2026-02-11 | ||||
| 2023-12-31 | $2.60B 10-K · filed 2026-02-11 | ||||
| 2022-12-31 | $419.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-31 | $383.00M derived: sum of 2 quarters · filed 2025-01-31 | $307.00M derived: sum of 3 quarters · filed 2025-01-31 | $492.00M 10-K · filed 2025-01-31 | |
| 2022-09-30 | -$36.00M 10-Q · filed 2022-10-27 | -$112.00M derived: sum of 2 quarters · filed 2022-10-27 | $73.00M 10-Q · filed 2022-10-27 | -$140.00M derived: sum of 4 quarters · filed 2024-02-02 | |
| 2022-06-30 | -$76.00M 10-Q · filed 2022-07-29 | $109.00M 10-Q · filed 2022-07-29 | -$104.00M derived: sum of 3 quarters · filed 2024-02-02 | -$131.00M derived: sum of 4 quarters · filed 2024-02-02 | |
| 2022-03-31 | $185.00M 10-Q · filed 2022-05-06 | -$28.00M derived: sum of 2 quarters · filed 2024-02-02 | -$55.00M derived: sum of 3 quarters · filed 2024-02-02 | $171.00M derived: sum of 4 quarters · filed 2024-02-02 | |
| 2021-12-31 | -$213.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02 | -$240.00M derived: sum of 2 quarters · filed 2024-02-02 | -$14.00M derived: sum of 3 quarters · filed 2024-02-02 | $197.00M 10-K · filed 2024-02-02 | |
| 2021-09-30 | -$27.00M 10-Q · filed 2022-10-27 | $199.00M derived: sum of 2 quarters · filed 2022-10-27 | $410.00M 10-Q · filed 2022-10-27 | $376.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-06-30 | $226.00M 10-Q · filed 2022-07-29 | $437.00M 10-Q · filed 2022-07-29 | $403.00M derived: sum of 3 quarters · filed 2023-02-14 | $738.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-03-31 | $211.00M 10-Q · filed 2022-05-06 | $177.00M derived: sum of 2 quarters · filed 2023-02-14 | $512.00M derived: sum of 3 quarters · filed 2023-02-14 | $610.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2020-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $301.00M derived: sum of 2 quarters · filed 2023-02-14 | $399.00M derived: sum of 3 quarters · filed 2023-02-14 | $709.00M 10-K · filed 2023-02-14 | $822.00M 10-K · filed 2021-02-23 |
| 2020-09-30 | $335.00M 10-Q · filed 2021-11-02 | $433.00M derived: sum of 2 quarters · filed 2021-11-02 | $743.00M 10-Q · filed 2021-11-02 | $985.00M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-06-30 | $98.00M 10-Q · filed 2021-08-03 | $408.00M 10-Q · filed 2021-08-03 | $650.00M derived: sum of 3 quarters · filed 2022-02-11 | $944.00M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | $310.00M 10-Q · filed 2021-05-04 | $552.00M derived: sum of 2 quarters · filed 2022-02-11 | $846.00M derived: sum of 3 quarters · filed 2022-02-11 | $1.11B derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | $242.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $536.00M derived: sum of 2 quarters · filed 2022-02-11 | $803.00M derived: sum of 3 quarters · filed 2022-02-11 | $1.09B 10-K · filed 2022-02-11 | |
| 2019-09-30 | $294.00M 10-Q · filed 2020-11-05 | $561.00M derived: sum of 2 quarters · filed 2020-11-05 | $849.00M 10-Q · filed 2020-11-05 | $1.07B derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | $267.00M 10-Q · filed 2020-08-06 | $555.00M 10-Q · filed 2020-08-06 | $773.00M derived: sum of 3 quarters · filed 2021-02-23 | $1.06B derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $288.00M 10-Q · filed 2020-05-06 | $506.00M derived: sum of 2 quarters · filed 2021-02-23 | $790.00M derived: sum of 3 quarters · filed 2021-02-23 | $1.06B derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $502.00M derived: sum of 2 quarters · filed 2021-02-23 | $774.00M derived: sum of 3 quarters · filed 2021-02-23 | $980.00M 10-K · filed 2021-02-23 | |
| 2018-09-30 | $284.00M 10-Q · filed 2019-10-28 | $556.00M derived: sum of 2 quarters · filed 2019-10-28 | $762.00M 10-Q · filed 2019-10-28 | -$1.24B derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-06-30 | $272.00M 10-Q · filed 2019-07-26 | $478.00M 10-Q · filed 2019-07-26 | -$1.52B derived: sum of 3 quarters · filed 2020-02-06 | -$1.17B derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-03-31 | $206.00M 10-Q · filed 2019-04-25 | -$1.79B derived: sum of 2 quarters · filed 2020-02-06 | -$1.45B derived: sum of 3 quarters · filed 2020-02-06 | -$1.10B derived: sum of 4 quarters · filed 2020-02-06 | |
| 2017-12-31 | -$2.00B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$1.65B derived: sum of 2 quarters · filed 2020-02-06 | -$1.31B derived: sum of 3 quarters · filed 2020-02-06 | -$1.40B 10-K · filed 2020-02-06 | |
| 2017-09-30 | $347.00M 10-Q · filed 2018-10-30 | $692.00M derived: sum of 2 quarters · filed 2018-10-30 | $595.00M 10-Q · filed 2018-10-30 | $886.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-06-30 | $345.00M 10-Q · filed 2018-08-01 | $248.00M 10-Q · filed 2018-08-01 | $539.00M derived: sum of 3 quarters · filed 2019-02-07 | $758.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-03-31 | -$97.00M 10-Q · filed 2018-05-01 | $194.00M derived: sum of 2 quarters · filed 2019-02-07 | $413.00M derived: sum of 3 quarters · filed 2019-02-07 | $553.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2016-12-31 | $291.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $510.00M derived: sum of 2 quarters · filed 2019-02-07 | $650.00M derived: sum of 3 quarters · filed 2019-02-07 | $914.00M 10-K · filed 2019-02-07 | |
| 2016-09-30 | $219.00M 10-Q · filed 2017-10-23 | $359.00M derived: sum of 2 quarters · filed 2017-10-23 | $623.00M 10-Q · filed 2017-10-23 | $797.00M derived: sum of 4 quarters · filed 2018-06-18 | |
| 2016-06-30 | $140.00M 10-Q · filed 2017-07-20 | $404.00M 10-Q · filed 2017-07-20 | $578.00M derived: sum of 3 quarters · filed 2018-06-18 | $712.00M derived: sum of 4 quarters · filed 2018-06-18 | |
| 2016-03-31 | $264.00M 10-Q · filed 2017-04-24 | $438.00M derived: sum of 2 quarters · filed 2018-06-18 | $572.00M derived: sum of 3 quarters · filed 2018-06-18 | $570.00M derived: sum of 4 quarters · filed 2018-06-18 | |
| 2015-12-31 | $174.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-18 | $308.00M derived: sum of 2 quarters · filed 2018-06-18 | $306.00M derived: sum of 3 quarters · filed 2018-06-18 | $256.00M 8-K · filed 2018-06-18 | |
| 2015-09-30 | $134.00M 10-Q · filed 2016-10-24 | $132.00M derived: sum of 2 quarters · filed 2016-10-24 | $82.00M 10-Q · filed 2016-10-24 | ||
| 2015-06-30 | -$2.00M 10-Q · filed 2016-07-27 | -$52.00M 10-Q · filed 2016-07-27 | |||
| 2015-03-31 | -$50.00M 10-Q · filed 2016-04-26 | ||||
| 2014-12-31 | $122.00M 8-K · filed 2018-01-22 | ||||
| 2013-12-31 | $10.00M 10-K · filed 2016-02-17 | ||||
| 2013-03-31 | $11.51M 10-Q · filed 2013-04-25 | $128.26M derived: sum of 2 quarters · filed 2015-02-19 | $212.27M derived: sum of 3 quarters · filed 2015-02-19 | $305.15M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | $116.76M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $200.76M derived: sum of 2 quarters · filed 2015-02-19 | $293.64M derived: sum of 3 quarters · filed 2015-02-19 | $308.00M 10-K · filed 2015-02-19 | $216.81M 10-K · filed 2013-03-01 |
| 2012-09-30 | $84.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $176.89M derived: sum of 2 quarters · filed 2012-10-30 | $191.24M 10-Q · filed 2012-10-30 | -$161.05M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-06-30 | $92.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $107.24M 10-Q · filed 2012-07-26 | -$245.05M derived: sum of 3 quarters · filed 2014-02-25 | -$207.16M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-03-31 | $14.36M 10-Q · filed 2013-04-25 | -$337.93M derived: sum of 2 quarters · filed 2014-02-25 | -$300.04M derived: sum of 3 quarters · filed 2014-02-25 | -$250.90M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2011-12-31 | -$352.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$314.39M derived: sum of 2 quarters · filed 2014-02-25 | -$265.26M derived: sum of 3 quarters · filed 2014-02-25 | -$233.00M 10-K · filed 2014-02-25 | $174.62M 10-K · filed 2012-02-29 |
| 2011-09-30 | $37.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $87.03M derived: sum of 2 quarters · filed 2012-10-30 | $119.29M 10-Q · filed 2012-10-30 | $120.66M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | $49.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $81.39M 10-Q · filed 2012-07-26 | $82.77M derived: sum of 3 quarters · filed 2013-03-01 | $131.17M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | $32.26M 10-Q · filed 2012-04-26 | $33.63M derived: sum of 2 quarters · filed 2013-03-01 | $82.03M derived: sum of 3 quarters · filed 2013-03-01 | $133.56M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2010-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $49.78M derived: sum of 2 quarters · filed 2013-03-01 | $101.30M derived: sum of 3 quarters · filed 2013-03-01 | $115.48M 10-K · filed 2013-03-01 | |
| 2010-09-30 | $48.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $99.93M derived: sum of 2 quarters · filed 2011-11-01 | $114.11M 10-Q · filed 2011-11-01 | $139.20M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | $51.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $65.70M 10-Q · filed 2011-08-03 | $90.79M derived: sum of 3 quarters · filed 2012-02-29 | $130.86M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | $14.18M 10-Q · filed 2011-05-06 | $39.27M derived: sum of 2 quarters · filed 2012-02-29 | $79.34M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-31 | $25.09M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $65.16M derived: sum of 2 quarters · filed 2012-02-29 | $110.16M 10-K · filed 2012-02-29 | ||
| 2009-09-30 | $40.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $85.07M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | $45.00M 10-Q · filed 2010-08-09 | ||||
| 2008-12-31 | $124.35M 10-K · filed 2011-03-01 |
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