Business Segments · Income Tax Expense (Benefit)

Business Segments — Income Tax Expense (Benefit)

T-Mobile US Business Segments — Income Tax Expense (Benefit) increased by 56.0% to $830.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.2%, from $885.00M to $830.00M. Over 3 years (FY 2022 to FY 2025), Business Segments — Income Tax Expense (Benefit) shows an upward trend with a 80.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

An increase in tax expense typically reflects higher taxable income within the segment, while a benefit may indicate tax credits or loss carryforwards being utilized.

Detailed definition

This metric represents the portion of the company's total income tax provision that is specifically allocated to the Wir...

Peer comparison

Comparable to segment-level tax allocations in other large-scale telecommunications providers, though variations exist based on jurisdictional tax structures.

Metric ID: tmusz_segment_wireless_income_tax_expense_benefit

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$139.00M$139.00M$139.00M$139.00M$670.50M$670.50M$670.50M$670.50M$764.00M$843.00M$908.00M$858.00M$885.00M$1.06B$814.00M$532.00M$830.00M
QoQ Change+0.0%+0.0%+0.0%+382.4%+0.0%+0.0%+0.0%+13.9%+10.3%+7.7%-5.5%+3.1%+19.5%-23.1%-34.6%+56.0%
YoY Change+382.4%+382.4%+382.4%+382.4%+13.9%+25.7%+35.4%+28.0%+15.8%+25.5%-10.4%-38.0%-6.2%
Range$139.00M$1.06B
CAGR+56.3%
Avg YoY Growth+124.6%
Median YoY Growth+25.7%

Frequently Asked Questions

What is T-Mobile US's business segments — income tax expense (benefit)?
T-Mobile US (TMUS) reported business segments — income tax expense (benefit) of $830.00M in Q1 2026.
How has T-Mobile US's business segments — income tax expense (benefit) changed year-over-year?
T-Mobile US's business segments — income tax expense (benefit) decreased by 6.2% year-over-year, from $885.00M to $830.00M.
What is the long-term trend for T-Mobile US's business segments — income tax expense (benefit)?
Over 3 years (2022 to 2025), T-Mobile US's business segments — income tax expense (benefit) has grown at a 80.9% compound annual growth rate (CAGR), from $556.00M to $3.29B.
What does business segments — income tax expense (benefit) mean?
The amount of income tax expense or benefit attributed specifically to the Wireless business segment.