Tax

Foreign Tax (Deferred)

T-Mobile US Foreign Tax (Deferred) remained flat by 0.0% to $7.25M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 12.1%, from $8.25M to $7.25M. Over 3 years (FY 2021 to FY 2024), Foreign Tax (Deferred) shows an upward trend with a 19.5% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Indicates potential future tax impacts arising from international operations and global tax planning.

Detailed definition

The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...

Peer comparison

Standard accounting metric for multinational corporations.

Metric ID: is_msft_deferred_foreign_tax_expense

Historical Data

4 years
 FY'21FY'22FY'23FY'24
Value-$17.00M-$59.00M$33.00M$29.00M
YoY Change—-247.1%+155.9%-12.1%
Range-$59.00M – $33.00M
CAGR+19.5%
Avg YoY Growth-34.4%
Median YoY Growth-12.1%

Frequently Asked Questions

What is T-Mobile US's foreign tax (deferred)?
T-Mobile US (TMUS) reported foreign tax (deferred) of $7.25M in Q4 2024.
How has T-Mobile US's foreign tax (deferred) changed year-over-year?
T-Mobile US's foreign tax (deferred) decreased by 12.1% year-over-year, from $8.25M to $7.25M.
What is the long-term trend for T-Mobile US's foreign tax (deferred)?
Over 3 years (2021 to 2024), T-Mobile US's foreign tax (deferred) has grown at a 19.5% compound annual growth rate (CAGR), from -$17.00M to $29.00M.
What does foreign tax (deferred) mean?
The portion of foreign income tax expense that is deferred to future periods due to timing differences.

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