T-MOBILE US, INC. Deferred State and Local Income Tax Expense (Benefit)
T-MOBILE US, INC. (TMUS) reported Deferred State and Local Income Tax Expense (Benefit) of $216.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- T-MOBILE US, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $216.00M, a 37.93% decline from fiscal 2024.
- T-MOBILE US, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $348.00M, a 16.55% decline from fiscal 2023.
- T-MOBILE US, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $417.00M.
- T-MOBILE US, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$77.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $216.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $348.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $417.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$77.00M 10-K · filed 2025-01-31 | |
| 2021-12-31 | -$327.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $34.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $125.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $160.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$173.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $96.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | -$37.00M 8-K · filed 2018-06-18 | |
| 2014-12-31 | $40.00M 8-K · filed 2018-01-22 | |
| 2013-12-31 | -$22.00M 10-K · filed 2016-02-17 | |
| 2012-12-31 | -$14.00M 10-K · filed 2015-02-19 | $35.66M 10-K · filed 2013-03-01 |
| 2011-12-31 | $162.00M 10-K · filed 2014-02-25 | $11.92M 10-K · filed 2012-02-29 |
| 2010-12-31 | $10.39M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $14.78M 10-K · filed 2012-02-29 |
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