Unrecognized Tax Benefits Reevaluation (Statute Lapse)

T-Mobile US Unrecognized Tax Benefits Reevaluation (Statute Lapse) remained flat by 0.0% to $16.75M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 415.4%, from $3.25M to $16.75M. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement

SectionTax

CategoryRisk

SignalHigher is better

VolatilityModerate

First reportedQ1 2014

Last reportedQ4 2025

How to read this metric

A higher value indicates that older, unresolved tax positions are expiring, potentially reducing future tax risk.

Detailed definition

The reduction in the liability for unrecognized tax benefits due to the expiration of the statute of limitations in vari...

Peer comparison

Commonly reported by multinational corporations as a component of tax reserve reconciliations.

Metric ID: is_isrg_unrecognized_tax_benefits_statute_lapse

Historical Data

4 years

	FY'21	FY'22	FY'23	FY'24
Value	$0.00	$3.00M	$13.00M	$67.00M
YoY Change	—	—	+333.3%	+415.4%

Range$0.00 – $67.00M

Avg YoY Growth+374.4%

Median YoY Growth+374.4%

Current Streak2+ years growth

Frequently Asked Questions

What is T-Mobile US's unrecognized tax benefits reevaluation (statute lapse)?: T-Mobile US (TMUS) reported unrecognized tax benefits reevaluation (statute lapse) of $16.75M in Q4 2024.
How has T-Mobile US's unrecognized tax benefits reevaluation (statute lapse) changed year-over-year?: T-Mobile US's unrecognized tax benefits reevaluation (statute lapse) increased by 415.4% year-over-year, from $3.25M to $16.75M.
What does unrecognized tax benefits reevaluation (statute lapse) mean?: The decrease in tax reserves because the time limit for tax authorities to audit those specific tax positions has expired.