Skip to content

T-Mobile US TMUS Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ACM Research logo
ACM ResearchACMR
$2.16M+1,680%
CareTrust logo
CareTrustCTRE
$111K+2,237%
Willis Towers Watson logo
Willis Towers WatsonWTW
$56M+40.9%
NetApp logo
NetAppNTAP
$7.25M
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
Popular logo
PopularBPOP

Other financials

Income statement

See full
Revenue$23.1B+10.6%
Operating income$4.5B-6.3%
Net income$2.5B-15.2%
EPS (diluted)$2.27-12.0%

Balance sheet

See full
Cash & equivalents$3.9B-68.3%
Total debt$33.9B-14.7%
Total equity$55.9B-8.6%
Total assets$214.67B0.0%

Cash flow

See full
Operating cash flow$7.2B+5.5%
CapEx$2.6B+7.0%
Free cash flow$4.6B+4.6%

Valuation

See full
Market cap$196.6B-24.0%
Enterprise value$226.61B-21.2%
P/E18.7×-3.1×
P/S2.2×-1.0×

Profitability

See full
Gross margin72%
Operating margin19.9%-2.9pp
Net margin11.6%-2.8pp
FCF margin20.1%+1.5pp

Returns & leverage

See full
Return on equity18%-1.3pp
Debt / equity0.6×0.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by T-Mobile US in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: T-Mobile US’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about T-Mobile US's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is T-Mobile US's current state and local tax expense benefit?
T-Mobile US (TMUS) reported current state and local tax expense benefit of $73.75M in Q4 2025.
How has T-Mobile US's current state and local tax expense benefit changed year-over-year?
T-Mobile US's current state and local tax expense benefit increased by 64.8% year-over-year, from $44.75M to $73.75M.
What is the long-term trend for T-Mobile US's current state and local tax expense benefit?
Over 4 years (2021 to 2025), T-Mobile US's current state and local tax expense benefit has grown at a 34.9% compound annual growth rate (CAGR), from $89M to $295M.