T-Mobile US Federal Tax (Current) remained flat by 0.0% to $14.25M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 35.7%, from $10.50M to $14.25M. Over 3 years (FY 2021 to FY 2024), Federal Tax (Current) shows an upward trend with a 37.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes reflect fluctuations in taxable income or shifts in federal tax legislation affecting the company.
The portion of the total income tax provision that is currently payable to the federal government based on the taxable i...
Standard line item in corporate tax reconciliations for all U.S.-based public companies.
is_msft_current_federal_tax_expense| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $22.00M | -$22.00M | $42.00M | $57.00M |
| YoY Change | — | -200.0% | +290.9% | +35.7% |
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