Unrecognized Tax Benefits Prior Period Decreases
T-Mobile US Unrecognized Tax Benefits Prior Period Decreases remained flat by 0.0% to $36.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 26.9%, from $50.25M to $36.75M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Prior Period Decreases shows an upward trend with a 4.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
Decreases often signal the successful resolution of tax audits or the expiration of uncertainty regarding past tax filings.
Detailed definition
The reduction in the liability for unrecognized tax benefits resulting from changes in judgment or new developments rega...
Peer comparison
Standard component of the roll-forward of unrecognized tax benefits in corporate tax disclosures.
adi_unrecognized_tax_benefits_prior_period_decreasesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $123M | $65M | $39M | $201M | $147M |
| YoY Change | — | -47.2% | -40.0% | +415.4% | -26.9% |
Unrecognized Tax Benefits Prior Period Decreases at Other Companies
Frequently Asked Questions
- What is T-Mobile US's unrecognized tax benefits prior period decreases?
- T-Mobile US (TMUS) reported unrecognized tax benefits prior period decreases of $36.75M in Q4 2025.
- How has T-Mobile US's unrecognized tax benefits prior period decreases changed year-over-year?
- T-Mobile US's unrecognized tax benefits prior period decreases decreased by 26.9% year-over-year, from $50.25M to $36.75M.
- What is the long-term trend for T-Mobile US's unrecognized tax benefits prior period decreases?
- Over 4 years (2021 to 2025), T-Mobile US's unrecognized tax benefits prior period decreases has grown at a 4.6% compound annual growth rate (CAGR), from $123M to $147M.
- What does unrecognized tax benefits prior period decreases mean?
- The decrease in tax reserves for positions taken in prior years due to updated assessments.