T-MOBILE US, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
T-MOBILE US, INC. (TMUS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.30 billion as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $962.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $1.30B 10-K · filed 2026-02-11 | |
| 2024-12-31 | $1.30B 10-K · filed 2026-02-11 | |
| 2023-12-31 | $1.30B 10-K · filed 2026-02-11 | |
| 2022-12-31 | $962.00M 10-K · filed 2025-01-31 | |
| 2021-12-31 | $932.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $857.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $310.00M 10-K · filed 2022-02-11 | $367.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $263.00M 10-K · filed 2021-02-23 | $315.00M 10-K · filed 2019-02-07 |
| 2017-12-31 | $254.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $168.00M 8-K · filed 2018-06-18 | |
| 2015-12-31 | $163.00M 8-K · filed 2018-01-22 | |
| 2014-12-31 | $44.00M 10-K · filed 2015-02-19 | |
| 2013-12-31 | $12.00M 10-K · filed 2014-02-25 |
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