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T-Mobile US TMUS Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%
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Essential UtilitiesWTRG
-$78.75K-202%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
American Financial Group logo
American Financial GroupAFG
$250K
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
Baxter International logo
Baxter InternationalBAX
$64.5M+5,060%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
T-Mobile US (TMUS) reported unrecognized tax benefits increases resulting from current period tax positions of $41.5M in Q4 2025.
How has T-Mobile US's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
T-Mobile US's unrecognized tax benefits increases resulting from current period tax positions increased by 25.8% year-over-year, from $33M to $41.5M.
What is the long-term trend for T-Mobile US's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), T-Mobile US's unrecognized tax benefits increases resulting from current period tax positions has grown at a 23.2% compound annual growth rate (CAGR), from $72M to $166M.