Tax

T-Mobile US·Income Statement·15 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Change in Valuation Allowance

Tax Reconciliation, Enacted Tax Rate Change

Tax Reconciliation, Foreign Rate Differential

Tax Reconciliation, Tax Credits

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Current Federal Tax Expense

Current Foreign Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Foreign Tax Expense

Deferred State and Local Tax Expense

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