Business Segments — Income Tax Expense (Benefit)
TMUSZ Business Segments — Income Tax Expense (Benefit) increased by 56.0% to $830M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.2%, from $885M to $830M. Over 3 years (FY 2022 to FY 2025), Business Segments — Income Tax Expense (Benefit) shows an upward trend with a 80.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase in tax expense typically reflects higher taxable income within the segment, while a benefit may indicate tax credits or loss carryforwards being utilized.
Detailed definition
This metric represents the portion of the company's total income tax provision that is specifically allocated to the Wir...
Peer comparison
Comparable to segment-level tax allocations in other large-scale telecommunications providers, though variations exist based on jurisdictional tax structures.
tmusz_segment_wireless_income_tax_expense_benefitHistorical Data
| 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 | $139M | $139M | $139M | $139M | $670.5M | $670.5M | $670.5M | $670.5M | $764M | $843M | $908M | $858M | $885M | $1.06B | $814M | $532M | $830M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +382.4% | +0.0% | +0.0% | +0.0% | +13.9% | +10.3% | +7.7% | -5.5% | +3.1% | +19.5% | -23.1% | -34.6% | +56.0% |
| YoY Change | — | — | — | — | +382.4% | +382.4% | +382.4% | +382.4% | +13.9% | +25.7% | +35.4% | +28.0% | +15.8% | +25.5% | -10.4% | -38.0% | -6.2% |
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Frequently Asked Questions
- What is TMUSZ's business segments — income tax expense (benefit)?
- TMUSZ (TMUSZ) reported business segments — income tax expense (benefit) of $830M in Q1 2026.
- How has TMUSZ's business segments — income tax expense (benefit) changed year-over-year?
- TMUSZ's business segments — income tax expense (benefit) decreased by 6.2% year-over-year, from $885M to $830M.
- What is the long-term trend for TMUSZ's business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), TMUSZ's business segments — income tax expense (benefit) has grown at a 80.9% compound annual growth rate (CAGR), from $556M to $3.29B.
- What does business segments — income tax expense (benefit) mean?
- The amount of income tax expense or benefit attributed specifically to the Wireless business segment.