T-MOBILE US, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
T-MOBILE US, INC. (TMUS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $62.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- T-MOBILE US, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $62.00M, a 463.64% increase from fiscal 2024.
- T-MOBILE US, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $11.00M.
- T-MOBILE US, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- T-MOBILE US, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-11 |
| 2022-12-31 | $3.00M 10-K · filed 2025-01-31 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-02 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-23 |
| 2012-12-31 | $2.77M 10-K · filed 2013-03-01 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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