Tax
Current income tax expense (benefit)
TMUSZ Current income tax expense (benefit) remained flat by 0.0% to $106.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 68.0%, from $63.25M to $106.25M. Over 4 years (FY 2021 to FY 2025), Current income tax expense (benefit) shows an upward trend with a 34.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 11, 2026
How to read this metric
Higher current tax expense relative to net income may indicate a higher effective cash tax rate and lower immediate cash flow.
Detailed definition
This represents the total income tax expense that is currently payable to all tax authorities (federal, state, and forei...
Peer comparison
Standard metric for evaluating the cash tax burden across the entire enterprise.
Metric ID:
cat_current_income_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $130M | $64M | $82M | $253M | $425M |
| YoY Change | — | -50.8% | +28.1% | +208.5% | +68.0% |
Range$64M – $425M
CAGR+34.5%
Avg YoY Growth+63.5%
Median YoY Growth+48.1%
Current Streak3 years growth
Current income tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is TMUSZ's current income tax expense (benefit)?
- TMUSZ (TMUSZ) reported current income tax expense (benefit) of $106.25M in Q4 2025.
- How has TMUSZ's current income tax expense (benefit) changed year-over-year?
- TMUSZ's current income tax expense (benefit) increased by 68.0% year-over-year, from $63.25M to $106.25M.
- What is the long-term trend for TMUSZ's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), TMUSZ's current income tax expense (benefit) has grown at a 34.5% compound annual growth rate (CAGR), from $130M to $425M.
- What does current income tax expense (benefit) mean?
- The total cash-based income tax expense for the current period.