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T-Mobile US TMUS Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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SBA CommunicationsSBAC
$18.78M+27.9%
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ComcastCMCSA
$675M-7.8%
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Spok HoldingsSPOK
$1.1M0.0%
TDS
Telephone and Data SystemsTDS
$4.9M-92.0%
Liberty Latin America logo
Liberty Latin AmericaLILA
$127.5M-20.6%
WidePoint logo
WidePointWYY
$49.6K-8.6%

Other financials

Income statement

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Revenue$22.8B+7.9%
Operating income$5.5B+5.3%
Net income$3.2B+0.5%
EPS (diluted)$2.99+5.3%

Balance sheet

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Cash & equivalents$3.2B-70.0%
Total debt$37.5B-0.7%
Total equity$56.3B-7.9%
Total assets$213.55B+0.4%

Cash flow

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Operating cash flow$7.5B+7.3%
CapEx$2.7B+12.8%
Free cash flow$4.8B+4.4%

Valuation

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Market cap$195.64B-27.3%
Enterprise value$229.94B-22.4%
P/E18.5×-3.5×
P/S2.1×-1.1×

Profitability

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Gross margin72%
Operating margin19.8%-3.3pp
Net margin11.5%-3.1pp
FCF margin20%+0.3pp

Returns & leverage

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Return on equity18%-1.7pp
Debt / equity0.7×0.0×
Current ratio0.9×-0.3×

Where this comes from

Reported directly by T-Mobile US in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: T-Mobile US’s 10-Q, filed July 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is T-Mobile US's allowance for doubtful accounts receivable (current)?
T-Mobile US (TMUS) reported allowance for doubtful accounts receivable (current) of $216M in Q2 2026.
How has T-Mobile US's allowance for doubtful accounts receivable (current) changed year-over-year?
T-Mobile US's allowance for doubtful accounts receivable (current) increased by 25.6% year-over-year, from $172M to $216M.
What is the long-term trend for T-Mobile US's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), T-Mobile US's allowance for doubtful accounts receivable (current) has grown at a 3.1% compound annual growth rate (CAGR), from $194M to $226M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.