Other
Deferred taxes
TMUSZ Deferred taxes remained flat by 0.0% to $716.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.2%, from $780.00M to $716.00M. Over 2 years (FY 2023 to FY 2025), Deferred taxes shows an upward trend with a 5.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $2.60B | $3.12B | $2.86B |
| YoY Change | — | +20.0% | -8.2% |
Range$2.60B – $3.12B
CAGR+5.0%
Avg YoY Growth+5.9%
Median YoY Growth+5.9%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is TMUSZ's deferred taxes?
- TMUSZ (TMUSZ) reported deferred taxes of $716.00M in Q4 2025.
- How has TMUSZ's deferred taxes changed year-over-year?
- TMUSZ's deferred taxes decreased by 8.2% year-over-year, from $780.00M to $716.00M.
- What is the long-term trend for TMUSZ's deferred taxes?
- Over 2 years (2023 to 2025), TMUSZ's deferred taxes has grown at a 5.0% compound annual growth rate (CAGR), from $2.60B to $2.86B.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.