T-Mobile US TMUS Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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$1.6M+12.3%

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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?: T-Mobile US (TMUS) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $4.5M in Q4 2025.
How has T-Mobile US's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?: T-Mobile US's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 73.1% year-over-year, from $16.75M to $4.5M.