Other
Unrecognized tax benefits, settlements
T-Mobile US Unrecognized tax benefits, settlements remained flat by 0.0% to $15.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 463.6%, from $2.75M to $15.5M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2025Feb 11, 2026
How to read this metric
Settlements provide clarity and reduce the long-term tax risk profile, though they may involve cash outflows.
Detailed definition
The reduction in unrecognized tax benefits resulting from settlements reached with taxing authorities. This represents t...
Peer comparison
Standard component of the roll-forward of unrecognized tax benefits in corporate tax disclosures.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0 | $3M | $0 | $11M | $62M |
| YoY Change | — | — | -100.0% | — | +463.6% |
Range$0 – $62M
Avg YoY Growth+181.8%
Median YoY Growth+181.8%
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is T-Mobile US's unrecognized tax benefits, settlements?
- T-Mobile US (TMUS) reported unrecognized tax benefits, settlements of $15.5M in Q4 2025.
- How has T-Mobile US's unrecognized tax benefits, settlements changed year-over-year?
- T-Mobile US's unrecognized tax benefits, settlements increased by 463.6% year-over-year, from $2.75M to $15.5M.
- What does unrecognized tax benefits, settlements mean?
- The decrease in tax reserves due to finalized agreements with tax regulators.