Other
State
T-Mobile US State remained flat by 0.0% to $54M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 37.9%, from $87M to $54M. Over 4 years (FY 2021 to FY 2025), State shows an upward trend with a -9.8% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 11, 2026
How to read this metric
Fluctuations indicate changes in the company's state-level tax position and the timing of future tax obligations.
Detailed definition
This represents the change in deferred tax liabilities or assets at the state and local level due to temporary differenc...
Peer comparison
Standard component of the total deferred tax provision; varies based on state-specific tax laws and company footprint.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$327M | -$77M | $417M | $348M | $216M |
| YoY Change | — | +76.5% | +641.6% | -16.5% | -37.9% |
Range-$327M – $417M
CAGR-9.8%
Avg YoY Growth+165.9%
Median YoY Growth+30.0%
Current Streak2 years decline
State at Other Companies
Frequently Asked Questions
- What is T-Mobile US's state?
- T-Mobile US (TMUS) reported state of $54M in Q4 2025.
- How has T-Mobile US's state changed year-over-year?
- T-Mobile US's state decreased by 37.9% year-over-year, from $87M to $54M.
- What is the long-term trend for T-Mobile US's state?
- Over 4 years (2021 to 2025), T-Mobile US's state has grown at a -9.8% compound annual growth rate (CAGR), from -$327M to $216M.
- What does state mean?
- The non-cash state and local tax expense or benefit arising from timing differences between accounting and tax rules.