What is T-Mobile US's deferred and other income taxes?

T-Mobile US (TMUS) reported deferred and other income taxes of $682.00M in Q1 2026.

How has T-Mobile US's deferred and other income taxes changed year-over-year?

T-Mobile US's deferred and other income taxes decreased by 11.5% year-over-year, from $771.00M to $682.00M.

What is the long-term trend for T-Mobile US's deferred and other income taxes?

Over 4 years (2021 to 2025), T-Mobile US's deferred and other income taxes has grown at a 95.3% compound annual growth rate (CAGR), from $197.00M to $2.86B.

Tax

Deferred and Other Income Taxes

T-Mobile US Deferred and Other Income Taxes increased by 90.0% to $682.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.5%, from $771.00M to $682.00M. Over 4 years (FY 2021 to FY 2025), Deferred and Other Income Taxes shows an upward trend with a 95.3% CAGR.

Analysis

StatementIncome Statement

SectionTax

First reportedQ1 2020

Last reportedQ1 2026Apr 28, 2026

Metric ID: unp_deferred_and_other_income_taxes

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$49.25M	$49.25M	$49.25M	$185.00M	-$76.00M	-$36.00M	$419.00M	$611.00M	$703.00M	$671.00M	$615.00M	$715.00M	$747.00M	$817.00M	$841.00M	$771.00M	$937.00M	$797.00M	$359.00M	$682.00M
QoQ Change	—	+0.0%	+0.0%	+275.6%	-141.1%	+52.6%	>999%	+45.8%	+15.1%	-4.6%	-8.3%	+16.3%	+4.5%	+9.4%	+2.9%	-8.3%	+21.5%	-14.9%	-55.0%	+90.0%
YoY Change	—	—	—	—	-254.3%	-173.1%	+750.8%	+230.3%	>999%	>999%	+46.8%	+17.0%	+6.3%	+21.8%	+36.7%	+7.8%	+25.4%	-2.4%	-57.3%	-11.5%

Range-$76.00M – $937.00M

CAGR+73.9%

Avg YoY Growth+227.1%

Median YoY Growth+19.4%

Frequently Asked Questions

What is T-Mobile US's deferred and other income taxes?: T-Mobile US (TMUS) reported deferred and other income taxes of $682.00M in Q1 2026.
How has T-Mobile US's deferred and other income taxes changed year-over-year?: T-Mobile US's deferred and other income taxes decreased by 11.5% year-over-year, from $771.00M to $682.00M.
What is the long-term trend for T-Mobile US's deferred and other income taxes?: Over 4 years (2021 to 2025), T-Mobile US's deferred and other income taxes has grown at a 95.3% compound annual growth rate (CAGR), from $197.00M to $2.86B.