Other
Deferred and other income taxes
TMUSZ Deferred and other income 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 4 years (FY 2021 to FY 2025), Deferred and other income taxes shows an upward trend with a 95.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2020
Last reportedQ1 2026Apr 28, 2026
Metric ID:
other_deferred_income_taxes_and_tax_creditsHistorical Data
20 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $49.25M | $49.25M | $49.25M | $185M | -$76M | -$36M | $419M | $611M | $703M | $671M | $615M | $715M | $747M | $817M | $841M | $771M | $937M | $797M | $359M | $682M |
| QoQ Change | — | +0.0% | +0.0% | +275.6% | -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 | — | — | — | — | -254.3% | -173.1% | +750.8% | +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+73.9%
Avg YoY Growth+227.1%
Median YoY Growth+19.4%
Frequently Asked Questions
- What is TMUSZ's deferred and other income taxes?
- TMUSZ (TMUSZ) reported deferred and other income taxes of $682M in Q1 2026.
- How has TMUSZ's deferred and other income taxes changed year-over-year?
- TMUSZ's deferred and other income taxes decreased by 11.5% year-over-year, from $771M to $682M.
- What is the long-term trend for TMUSZ's deferred and other income taxes?
- Over 4 years (2021 to 2025), TMUSZ's deferred and other income taxes has grown at a 95.3% compound annual growth rate (CAGR), from $197M to $2.86B.