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T-Mobile US TMUS Business Segments — Income Tax Expense (Benefit)

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Other financials

Income statement

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Revenue$22.8B+7.9%
Operating income$5.5B+5.3%
Net income$3.2B+0.5%
EPS (diluted)$2.99+5.3%

Balance sheet

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Cash & equivalents$3.2B-70.0%
Total debt$37.5B-0.7%
Total equity$56.3B-7.9%
Total assets$213.55B+0.4%

Cash flow

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Operating cash flow$7.5B+7.3%
CapEx$2.7B+12.8%
Free cash flow$4.8B+4.4%

Valuation

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Market cap$195.64B-27.3%
Enterprise value$229.94B-22.4%
P/E18.5×-3.5×
P/S2.1×-1.1×

Profitability

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Gross margin72%
Operating margin19.8%-3.3pp
Net margin11.5%-3.1pp
FCF margin20%+0.3pp

Returns & leverage

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Return on equity18%-1.7pp
Debt / equity0.7×0.0×
Current ratio0.9×-0.3×

Where this comes from

Reported directly by T-Mobile US in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: T-Mobile US’s 10-Q, filed July 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is T-Mobile US's business segments — income tax expense (benefit)?
T-Mobile US (TMUS) reported business segments — income tax expense (benefit) of $1.09B in Q2 2026.
How has T-Mobile US's business segments — income tax expense (benefit) changed year-over-year?
T-Mobile US's business segments — income tax expense (benefit) increased by 2.9% year-over-year, from $1.06B to $1.09B.
What is the long-term trend for T-Mobile US's business segments — income tax expense (benefit)?
Over 3 years (2022 to 2025), T-Mobile US's business segments — income tax expense (benefit) has grown at a 80.9% compound annual growth rate (CAGR), from $556M to $3.29B.
What does business segments — income tax expense (benefit) mean?
This metric represents the portion of the company's total income tax provision that is specifically allocated to the Wireless operating segment. It reflects the tax impact of the segment's earnings, accounting for applicable statutory rates, tax credits, and deferred tax adjustments. This figure is essential for understanding the segment's contribution to the company's overall tax profile and effective tax rate.