Tax
Deferred Income Tax Expense
T-Mobile US Deferred Income Tax Expense increased by 90.0% to $682M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.5%, from $771M to $682M. Over 4 years (FY 2021 to FY 2025), Deferred Income Tax Expense shows an upward trend with a 95.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Large deferred tax assets or liabilities indicate significant timing differences between book income and taxable income, often driven by depreciation or tax credit carryforwards.
Detailed definition
The portion of income tax expense that is not currently payable but is expected to be paid or recovered in future period...
Peer comparison
Standard financial reporting item for all corporations subject to income tax.
Metric ID:
ms_deferred_income_tax_expenseHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $49.25M | $49.25M | $49.25M | $185M | -$76M | -$36M | $419M | $611M | $703M | $671M | $615M | $715M | $747M | $817M | $841M | $771M | $937M | $797M | $359M | $682M |
| QoQ Change | — | +0.0% | +0.0% | +275.6% | -141.1% | +52.6% | >999% | +45.8% | +15.1% | -4.6% | -8.3% | +16.3% | +4.5% | +9.4% | +2.9% | -8.3% | +21.5% | -14.9% | -55.0% | +90.0% |
| YoY Change | — | — | — | — | -254.3% | -173.1% | +750.8% | +230.3% | >999% | >999% | +46.8% | +17.0% | +6.3% | +21.8% | +36.7% | +7.8% | +25.4% | -2.4% | -57.3% | -11.5% |
Range-$76M – $937M
CAGR+73.9%
Avg YoY Growth+227.1%
Median YoY Growth+19.4%
Deferred Income Tax Expense at Other Companies
Frequently Asked Questions
- What is T-Mobile US's deferred income tax expense?
- T-Mobile US (TMUS) reported deferred income tax expense of $682M in Q1 2026.
- How has T-Mobile US's deferred income tax expense changed year-over-year?
- T-Mobile US's deferred income tax expense decreased by 11.5% year-over-year, from $771M to $682M.
- What is the long-term trend for T-Mobile US's deferred income tax expense?
- Over 4 years (2021 to 2025), T-Mobile US's deferred income tax expense has grown at a 95.3% compound annual growth rate (CAGR), from $197M to $2.86B.
- What does deferred income tax expense mean?
- Tax expenses recognized in the current period that will be paid or realized in future tax filings.