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
First reportedQ1 2013
Last reportedQ4 2025Feb 11, 2026
Metric ID:
glw_deferred_foreign_taxHistorical 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 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.