Operating
Deferred Taxes
TMUSZ Deferred Taxes increased by 90.0% to $682M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.5%, from $771M to $682M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a 79.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026
How to read this metric
A large positive adjustment often indicates that the company is currently paying less in cash taxes than the expense reported on the income statement.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense recognized in the financial statements...
Peer comparison
Standard accounting line item; varies based on tax jurisdiction and depreciation methods used for tax reporting.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $226M | -$27M | $185M | -$76M | -$36M | $419M | $611M | $703M | $671M | $615M | $715M | $747M | $817M | $841M | $771M | $937M | $797M | $359M | $682M |
| 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% | -55.0% | +90.0% |
| 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% | -57.3% | -11.5% |
Range-$76M – $937M
CAGR+27.8%
Avg YoY Growth+209.5%
Median YoY Growth+17.0%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Wireless | $885M | $1.06B | $814M | $532M | $830M |
| Total | $771M | $937M | $797M | $359M | $682M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is TMUSZ's deferred taxes?
- TMUSZ (TMUSZ) reported deferred taxes of $682M in Q1 2026.
- How has TMUSZ's deferred taxes changed year-over-year?
- TMUSZ's deferred taxes decreased by 11.5% year-over-year, from $771M to $682M.
- What is the long-term trend for TMUSZ's deferred taxes?
- Over 3 years (2022 to 2025), TMUSZ's deferred taxes has grown at a 79.9% compound annual growth rate (CAGR), from $492M to $2.86B.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and taxes actually paid due to timing.