Other
State taxes
TMUSZ State taxes remained flat by 0.0% to $82.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 480.7%, from $14.25M to $82.75M. Over 2 years (FY 2023 to FY 2025), State taxes shows an upward trend with a 134.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
Changes reflect shifts in state-level profitability and local tax policy environments.
Detailed definition
This represents the net cash outflow for state and local income taxes, accounting for any refunds received. It reflects...
Peer comparison
Standard geographic or jurisdictional tax breakdown in financial disclosures.
Metric ID:
other_income_tax_paid_state_and_local_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $60.00M | $57.00M | $331.00M |
| YoY Change | — | -5.0% | +480.7% |
Range$57.00M – $331.00M
CAGR+134.9%
Avg YoY Growth+237.9%
Median YoY Growth+237.9%
State taxes at Other Companies
Frequently Asked Questions
- What is TMUSZ's state taxes?
- TMUSZ (TMUSZ) reported state taxes of $82.75M in Q4 2025.
- How has TMUSZ's state taxes changed year-over-year?
- TMUSZ's state taxes increased by 480.7% year-over-year, from $14.25M to $82.75M.
- What is the long-term trend for TMUSZ's state taxes?
- Over 2 years (2023 to 2025), TMUSZ's state taxes has grown at a 134.9% compound annual growth rate (CAGR), from $60.00M to $331.00M.
- What does state taxes mean?
- The net cash paid to state and local governments for income taxes.