What is T-Mobile US's deferred taxes?

T-Mobile US (TMUS) reported deferred taxes of $682M 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 $771M to $682M.

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 $492M to $2.86B.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

T-Mobile US TMUS Deferred Taxes

Deferred Taxes at other companies

Verizon CommunicationsVZ

$703M+433%

ATN InternationalATNI

-$1.24M+50.8%

SBA CommunicationsSBAC

$25.45M-28.7%

Crown CastleCCI

$1M0.0%

Charter Communications, Inc.CHTR

$214M+893%

ComcastCMCSA

$730M+1,798%

Segments

By segment

See full

Wireless$830M-6.2%

Other financials

Income statement

See full

Revenue$23.1B+10.6%

Operating income$4.5B-6.3%

Net income$2.5B-15.2%

EPS (diluted)$2.27-12.0%

Balance sheet

See full

Cash & equivalents$3.9B-68.3%

Total debt$33.9B-14.7%

Total equity$55.9B-8.6%

Total assets$214.67B0.0%

Cash flow

See full

Operating cash flow$7.2B+5.5%

CapEx$2.6B+7.0%

Free cash flow$4.6B+4.6%

Valuation

See full

Market cap$181.52B-30.8%

Enterprise value$211.52B-26.9%

P/E17.2×-4.2×

P/S2×-1.1×

Profitability

See full

Gross margin72%—

Operating margin19.9%-2.9pp

Net margin11.6%-2.8pp

FCF margin20.1%+1.5pp

Returns & leverage

See full

Return on equity18%-1.3pp

Debt / equity0.6×0.0×

Current ratio1.1×-0.1×

Where this comes from

Reported directly by T-Mobile US in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: T-Mobile US’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is T-Mobile US's deferred taxes?: T-Mobile US (TMUS) reported deferred taxes of $682M 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 $771M to $682M.
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 $492M to $2.86B.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.