Operating
Deferred Taxes
T-Mobile US Deferred Taxes increased by 90.0% to $682.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.5%, from $771.00M to $682.00M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a 79.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $226.00M | -$27.00M | $185.00M | -$76.00M | -$36.00M | $419.00M | $611.00M | $703.00M | $671.00M | $615.00M | $715.00M | $747.00M | $817.00M | $841.00M | $771.00M | $937.00M | $797.00M | $359.00M | $682.00M |
| QoQ Change | — | -111.9% | +785.2% | -141.1% | +52.6% | >999% | +45.8% | +15.1% | -4.6% | -8.3% | +16.3% | +4.5% | +9.4% | +2.9% | -8.3% | +21.5% | -14.9% | -55.0% | +90.0% |
| YoY Change | — | — | — | -133.6% | -33.3% | — | +230.3% | >999% | >999% | +46.8% | +17.0% | +6.3% | +21.8% | +36.7% | +7.8% | +25.4% | -2.4% | -57.3% | -11.5% |
Range-$76.00M – $937.00M
CAGR+27.8%
Avg YoY Growth+209.5%
Median YoY Growth+17.0%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Wireless | $885.00M | $1.06B | $814.00M | $532.00M | $830.00M |
| Total | $771.00M | $937.00M | $797.00M | $359.00M | $682.00M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is T-Mobile US's deferred taxes?
- T-Mobile US (TMUS) reported deferred taxes of $682.00M in Q1 2026.
- How has T-Mobile US's deferred taxes changed year-over-year?
- T-Mobile US's deferred taxes decreased by 11.5% year-over-year, from $771.00M to $682.00M.
- What is the long-term trend for T-Mobile US's deferred taxes?
- Over 3 years (2022 to 2025), T-Mobile US's deferred taxes has grown at a 79.9% compound annual growth rate (CAGR), from $492.00M to $2.86B.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.