TMU
Non-Current Assets
TMUSZ·Balance Sheet Statement·16 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $208.6B | $210.7B | $208B | $214.6B | $212.6B | $217.2B | $219.2B | $214.7B |
| Indefinite-Lived Intangible Assets | $98.7B | $98.7B | $100.6B | $98.7B | $95.9B | $97.7B | $98B | $97.6B |
| Property and equipment, net | $38.2B | $37.6B | $38.5B | $37.9B | $37.5B | $38.7B | $38.3B | $37.3B |
| Net Investment in Lease | $26.2B | $25.8B | $25.4B | $25B | $24.7B | $26.1B | $25.7B | $25B |
| Operating lease right-of-use assets | $26.2B | $25.8B | $25.4B | $25B | $24.7B | $26.1B | $25.7B | $25B |
| Operating Lease Right-of-Use Assets in Other Assets | $26.2B | $25.8B | $25.4B | $25B | $24.7B | $26.1B | $25.7B | $25B |
| Goodwill | $13B | $13B | $13B | $13.5B | $13.5B | $13.7B | $13.7B | $13.7B |
| Deferred Tax Assets and Other Non-Current Assets | $5.1B | $5.2B | $4.3B | $4.4B | $6.7B | $9.9B | $9.8B | $10.1B |
| Other non-current assets | $5.1B | $5.2B | $4.3B | $4.4B | $6.7B | $9.9B | $9.8B | $10.1B |
| Software and Technology Licenses, Net | $5.1B | $5.2B | $4.3B | $4.4B | $6.7B | $9.9B | $9.8B | $10.1B |
| Purchased Credit Deteriorated Loans | $5.6B | $5.3B | $6.6B | $6.4B | $6.2B | $6.9B | $7.7B | $7.5B |
| Intangible assets — net | $3B | $2.8B | $2.5B | $2.6B | $2.4B | $4.1B | $3.8B | $3.6B |
| Equipment Installment Plan Receivables (Non-Current), Net | $1.8B | $1.8B | $2.2B | $2.1B | $2B | $2.3B | $2.7B | $2.6B |
| Long-term financing receivables (net of allowances of $27 in 2026 and $34 in 2025) | $1.8B | $1.8B | $2.2B | $2.1B | $2B | $2.3B | $2.7B | $2.6B |
| Allowance for loan losses | — | — | — | — | — | — | $380M | $405M |
| Unamortized Imputed Discount and Allowance for Credit Losses | $132M | $130M | $158M | $161M | $151M | $186M | $213M | $217M |