T-MOBILE US, INC. Deferred Tax Assets, Valuation Allowance
T-MOBILE US, INC. (TMUS) had Deferred Tax Assets, Valuation Allowance of $240.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $240.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $259.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $306.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $375.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $240.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $259.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $306.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $375.00M 10-K · filed 2025-01-31 | |
| 2021-12-31 | $435.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $878.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $129.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $210.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $273.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $573.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $583.00M 8-K · filed 2018-01-22 | |
| 2014-12-31 | $614.00M 10-K · filed 2016-02-17 | |
| 2013-12-31 | $537.00M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $497.00M 10-K · filed 2014-02-25 | $27.06M 10-K · filed 2013-03-01 |
| 2011-12-31 | $47.81M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $47.16M 10-K · filed 2012-02-29 |
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