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T-Mobile US TMUS Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

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SBA CommunicationsSBAC
$89.75K+124%
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Essential UtilitiesWTRG
-$78.75K-202%
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SBA CommunicationsSBAC
$89.75K+124%
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-$78.75K-202%
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Baxter InternationalBAX
$64.5M+5,060%
RBC Bearings logo
RBC BearingsRBC
-$175K-147%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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

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Questions, answered.

What is T-Mobile US's unrecognized tax benefits, decrease resulting from prior period tax positions?
T-Mobile US (TMUS) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $36.75M in Q4 2025.
How has T-Mobile US's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
T-Mobile US's unrecognized tax benefits, decrease resulting from prior period tax positions decreased by 26.9% year-over-year, from $50.25M to $36.75M.
What is the long-term trend for T-Mobile US's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 4 years (2021 to 2025), T-Mobile US's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 4.6% compound annual growth rate (CAGR), from $123M to $147M.