Deferred Taxes
TMUSZ Deferred Taxes increased by 3.5% to $20.27B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.8%, from $17.51B to $20.27B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 14.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase indicates higher future tax obligations, while a decrease suggests the reversal of these liabilities or changes in tax strategy.
Detailed definition
This represents the net amount of deferred tax liabilities resulting from temporary differences between the carrying amo...
Peer comparison
Large capital-intensive firms like telecommunications providers often carry significant deferred tax liabilities due to accelerated depreciation methods used for tax purposes.
other_deferred_income_tax_liabilities_netHistorical Data
| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.39B | $10.37B | $10.22B | $10.41B | $10.43B | $10.4B | $10.88B | $11.51B | $12.23B | $12.9B | $13.46B | $14.19B | $15.02B | $15.85B | $16.7B | $17.51B | $18.47B | $19.22B | $19.58B | $20.27B |
| 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% | +1.9% | +3.5% |
| 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% | +17.3% | +15.8% |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is TMUSZ's deferred taxes?
- TMUSZ (TMUSZ) reported deferred taxes of $20.27B in Q1 2026.
- How has TMUSZ's deferred taxes changed year-over-year?
- TMUSZ's deferred taxes increased by 15.8% year-over-year, from $17.51B to $20.27B.
- What is the long-term trend for TMUSZ's deferred taxes?
- Over 5 years (2020 to 2025), TMUSZ's deferred taxes has grown at a 14.5% compound annual growth rate (CAGR), from $9.97B to $19.58B.
- What does deferred taxes mean?
- The net amount of future tax payments expected due to differences between accounting and tax reporting rules.