What is TMUSZ's foreign tax (deferred)?

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

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

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

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

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

Tax

Foreign Tax (Deferred)

TMUSZ Foreign Tax (Deferred) 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), Foreign Tax (Deferred) shows an upward trend with a 23.9% CAGR.

Analysis

StatementIncome Statement

SectionTax

First reportedQ1 2013

Last reportedQ4 2025Feb 11, 2026

Metric ID: cop_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%

Frequently Asked Questions

What is TMUSZ's foreign tax (deferred)?: TMUSZ (TMUSZ) reported foreign tax (deferred) of $10M in Q4 2025.
How has TMUSZ's foreign tax (deferred) changed year-over-year?: TMUSZ's foreign tax (deferred) increased by 37.9% year-over-year, from $7.25M to $10M.
What is the long-term trend for TMUSZ's foreign tax (deferred)?: Over 4 years (2021 to 2025), TMUSZ's foreign tax (deferred) has grown at a 23.9% compound annual growth rate (CAGR), from -$17M to $40M.