What is TMUSZ's deferred foreign tax expense (benefit)?

TMUSZ (TMUSZ) reported deferred foreign tax expense (benefit) of $10M in Q4 2025.

How has TMUSZ's deferred foreign tax expense (benefit) changed year-over-year?

TMUSZ's deferred foreign tax expense (benefit) increased by 37.9% year-over-year, from $7.25M to $10M.

What is the long-term trend for TMUSZ's deferred foreign tax expense (benefit)?

Over 4 years (2021 to 2025), TMUSZ's deferred foreign tax expense (benefit) has grown at a 23.9% compound annual growth rate (CAGR), from -$17M to $40M.

What does deferred foreign tax expense (benefit) mean?

The amount of foreign income tax recognized for accounting purposes that will be paid in future periods.

Tax

Deferred Foreign Tax Expense (Benefit)

TMUSZ Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 37.9%, from $7.25M to $10M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 23.9% CAGR.

Analysis

StatementIncome Statement

SectionTax

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ1 2013

Last reportedQ4 2025Feb 11, 2026

How to read this metric

An increase may indicate higher future tax liabilities or changes in foreign tax regulations affecting deferred tax assets and liabilities.

Detailed definition

Represents the portion of foreign income tax expense that is recognized in the financial statements but is not yet payab...

Peer comparison

Standard in multinational corporations with significant foreign operations and complex tax structures.

Metric ID: cat_deferred_foreign_tax_expense

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	-$17M	-$59M	$33M	$29M	$40M
YoY Change	—	-247.1%	+155.9%	-12.1%	+37.9%

Range-$59M – $40M

CAGR+23.9%

Avg YoY Growth-16.3%

Median YoY Growth+12.9%

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Frequently Asked Questions

What is TMUSZ's deferred foreign tax expense (benefit)?: TMUSZ (TMUSZ) reported deferred foreign tax expense (benefit) of $10M in Q4 2025.
How has TMUSZ's deferred foreign tax expense (benefit) changed year-over-year?: TMUSZ's deferred foreign tax expense (benefit) increased by 37.9% year-over-year, from $7.25M to $10M.
What is the long-term trend for TMUSZ's deferred foreign tax expense (benefit)?: Over 4 years (2021 to 2025), TMUSZ's deferred foreign tax expense (benefit) has grown at a 23.9% compound annual growth rate (CAGR), from -$17M to $40M.
What does deferred foreign tax expense (benefit) mean?: The amount of foreign income tax recognized for accounting purposes that will be paid in future periods.