What is TMUSZ's deferred tax liabilities?

TMUSZ (TMUSZ) reported deferred tax liabilities of $19.22B in Q3 2025.

How has TMUSZ's deferred tax liabilities changed year-over-year?

TMUSZ's deferred tax liabilities increased by 21.3% year-over-year, from $15.85B to $19.22B.

What is the long-term trend for TMUSZ's deferred tax liabilities?

Over 4 years (2020 to 2024), TMUSZ's deferred tax liabilities has grown at a 13.8% compound annual growth rate (CAGR), from $9.97B to $16.70B.

What does deferred tax liabilities mean?

Taxes that the company will have to pay in the future because of current accounting timing differences.

Discontinued — last reported Q1 '20

Deferred Tax Liabilities

Non-Current Liabilities

TMUSZ Deferred Tax Liabilities increased by 4.1% to $19.22B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 21.3%, from $15.85B to $19.22B. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities shows an upward trend with a 13.8% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2008

Last reportedQ1 2020

How to read this metric

An increase suggests the company is deferring cash tax payments to future periods, while a decrease indicates those taxes are being settled.

Detailed definition

Tax amounts that are owed but not yet paid due to temporary differences between accounting rules and tax laws. These oft...

Peer comparison

Common across capital-intensive tech firms that utilize accelerated depreciation for tax purposes on server infrastructure.

Metric ID: deferred_tax_liabilities

Historical Data

18 periods

	Q2 '21	Q3 '21	Q4 '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	$10.39B	$10.37B	$10.22B	$10.41B	$10.43B	$10.40B	$10.88B	$11.51B	$12.23B	$12.90B	$13.46B	$14.19B	$15.02B	$15.85B	$16.70B	$17.51B	$18.47B	$19.22B
QoQ Change	—	-0.2%	-1.5%	+1.9%	+0.2%	-0.3%	+4.7%	+5.8%	+6.2%	+5.5%	+4.3%	+5.4%	+5.9%	+5.5%	+5.4%	+4.8%	+5.5%	+4.1%
YoY Change	—	—	—	—	+0.4%	+0.3%	+6.5%	+10.6%	+17.2%	+24.1%	+23.6%	+23.3%	+22.9%	+22.9%	+24.1%	+23.4%	+22.9%	+21.3%

Range$10.22B – $19.22B

CAGR+15.6%

Avg YoY Growth+17.4%

Median YoY Growth+22.9%

Current Streak12 quarters growth

Frequently Asked Questions

What is TMUSZ's deferred tax liabilities?: TMUSZ (TMUSZ) reported deferred tax liabilities of $19.22B in Q3 2025.
How has TMUSZ's deferred tax liabilities changed year-over-year?: TMUSZ's deferred tax liabilities increased by 21.3% year-over-year, from $15.85B to $19.22B.
What is the long-term trend for TMUSZ's deferred tax liabilities?: Over 4 years (2020 to 2024), TMUSZ's deferred tax liabilities has grown at a 13.8% compound annual growth rate (CAGR), from $9.97B to $16.70B.
What does deferred tax liabilities mean?: Taxes that the company will have to pay in the future because of current accounting timing differences.