TMUSZ Deferred Taxes decreased by 14.9% to $797.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.4%, from $817.00M to $797.00M. Over 2 years (FY 2022 to FY 2024), Deferred Taxes shows an upward trend with a 151.8% CAGR.
A large deferred tax benefit (negative value) may signal future cash outflows, while a deferred tax expense (positive value) suggests cash savings today.
The difference between the income tax expense reported on the financial statements and the actual taxes paid to authorit...
Multinational corporations often have complex deferred tax profiles due to varying international tax jurisdictions.
cf_deferred_income_taxes| Q2 '21 | Q3 '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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $226.00M | -$27.00M | $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 |
| QoQ Change | — | -111.9% | +785.2% | -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% |
| YoY Change | — | — | — | -133.6% | -33.3% | — | +230.3% | >999% | >999% | +46.8% | +17.0% | +6.3% | +21.8% | +36.7% | +7.8% | +25.4% | -2.4% |
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