T-MOBILE US, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
T-MOBILE US, INC. (TMUS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $147.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- T-MOBILE US, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $147.00M, a 26.87% decline from fiscal 2024.
- T-MOBILE US, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $201.00M, a 415.38% increase from fiscal 2023.
- T-MOBILE US, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $39.00M, a 40.00% decline from fiscal 2022.
- T-MOBILE US, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $65.00M, a 47.15% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $147.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $201.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $39.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $65.00M 10-K · filed 2025-01-31 | |
| 2021-12-31 | $123.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $28.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | $7.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $10.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $112.00M 8-K · filed 2018-06-18 | |
| 2014-12-31 | $52.00M 8-K · filed 2018-01-22 | |
| 2013-12-31 | $18.00M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) | United States | $1.834B | 5.85 |
| Spok Holdings, Inc (SPOK) | United States | $0.217B | 17.51 |
| Sidus Space Inc. (SIDU) | United States | $0.037B | -71.07 |