T-MOBILE US, INC. Unrecognized Tax Benefits
T-MOBILE US, INC. (TMUS) had Unrecognized Tax Benefits of $1.48 billion as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits $1.48B.
- 2024-12-31: Unrecognized Tax Benefits $1.47B.
- 2023-12-31: Unrecognized Tax Benefits $1.48B.
- 2022-12-31: Unrecognized Tax Benefits $1.25B.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.48B 10-K · filed 2026-02-11 | |
| 2024-12-31 | $1.47B 10-K · filed 2026-02-11 | |
| 2023-12-31 | $1.48B 10-K · filed 2026-02-11 | |
| 2022-12-31 | $1.25B 10-K · filed 2026-02-11 | |
| 2021-12-31 | $1.22B 10-K · filed 2025-01-31 | |
| 2020-12-31 | $1.16B 10-K · filed 2024-02-02 | |
| 2019-12-31 | $514.00M 10-K · filed 2023-02-14 | |
| 2018-12-31 | $462.00M 10-K · filed 2022-02-11 | |
| 2017-12-31 | $412.00M 10-K · filed 2021-02-23 | |
| 2016-12-31 | $410.00M 10-K · filed 2020-02-06 | |
| 2015-12-31 | $411.00M 10-K · filed 2019-02-07 | |
| 2014-12-31 | $388.00M 8-K · filed 2018-06-18 | |
| 2013-12-31 | $178.00M 8-K · filed 2018-01-22 | |
| 2012-12-31 | $89.00M 10-K · filed 2016-02-17 | $3.31M 10-K · filed 2013-03-01 |
| 2011-12-31 | $97.00M 10-K · filed 2015-02-19 | $6.08M 10-K · filed 2012-02-29 |
| 2010-12-31 | $19.00M 10-K · filed 2014-02-25 | $6.08M 10-K · filed 2012-02-29 |
| 2009-12-31 | $6.08M 10-K · filed 2013-03-01 | |
| 2008-12-31 | $19.33M 10-K · filed 2012-02-29 |
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