T-Mobile US, Inc. (TMUS) operating KPIs
TMUSNasdaqRadiotelephone CommunicationsFiscal year ends December 31Also trades as TMUSI, TMUSL, TMUSZ
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 28, 2026Score 17/3020% below fair value
$156.44+9.15 (+6.21%)
Close on Oct 30, 2026Market cap $167.81BP/E 16.4Yield 2.43%
T-Mobile US deferred Tax Liabilities, Net (Annual) ($M) ($M)
T-Mobile US Form 10-K / 10-Q (XBRL)
Latest, FY2025
19,583
Period ended Dec 31, 2025
Change on a year earlier
+17.3%
16,700 in FY2024
History
10 years
Since FY2016
Sources
9
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Liabilities, Net (Annual) ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 19,583 | +17.3% | 10-K (0001283699-26-000010) (XBRL) ↗ |
| FY2024 | Dec 31, 2024 | 16,700 | +24.1% | 10-K (0001283699-26-000010) (XBRL) ↗ |
| FY2023 | Dec 31, 2023 | 13,458 | +23.6% | 10-K (0001283699-25-000012) (XBRL) ↗ |
| FY2022 | Dec 31, 2022 | 10,884 | +6.5% | 10-K (0001283699-24-000008) (XBRL) ↗ |
| FY2021 | Dec 31, 2021 | 10,216 | +2.5% | 10-K (0001283699-23-000016) (XBRL) ↗ |
| FY2020 | Dec 31, 2020 | 9,966 | +77.7% | 10-K (0001283699-22-000018) (XBRL) ↗ |
| FY2019 | Dec 31, 2019 | 5,607 | +25.4% | 10-K (0001283699-21-000039) (XBRL) ↗ |
| FY2018 | Dec 31, 2018 | 4,472 | +26.4% | 10-Q (0001283699-20-000026) (XBRL) ↗ |
| FY2017 | Dec 31, 2017 | 3,537 | -28.4% | 10-K FY2017 (XBRL) ↗ |
| FY2016 | Dec 31, 2016 | 4,938 | – | 10-K FY2016 (XBRL) ↗ |
Breakdown
What makes up deferred tax liabilities, net (annual) ($m)
- Deferred Tax Liability — Spectrum & Intangibles (Annual) ($M)20,105 · FY2025
- Deferred Tax Liability — Operating Lease ROU Assets (Annual) ($M)6,543 · FY2025
- Deferred Tax Asset — Operating Lease Liabilities (Annual) ($M)7,814 · FY2025
- Gross Deferred Tax Assets Before Valuation Allowance (Annual) ($M)14,443 · FY2025
- Deferred Tax Assets, Net of Valuation Allowance (Annual) ($M)14,203 · FY2025
- Deferred Tax Asset Valuation Allowance (Annual) ($M)240 · FY2025
- Tax-Effected Federal NOL Carryforwards (Annual) ($M)167 · FY2025
- Tax-Effected State & Local NOL Carryforwards (Annual) ($M)682 · FY2025
- Tax-Effected Foreign NOL Carryforwards (Annual) ($M)8 · FY2025
- Unrecognized Tax Benefits (UTB) Balance (Annual) ($M)1,479 · FY2025
- Unrecognized Tax Benefits Impacting Effective Tax Rate (Annual) ($M)1,300 · FY2025
Cite this data
StockData. (2026). T-Mobile US Deferred Tax Liabilities, Net (Annual) ($M) ($M), annual FY2016–FY2025 [Data set]. Compiled from T-Mobile US SEC filings and investor materials. https://stockdatahq.com/stocks/tmus/kpis/xb_dtl_total_total_397
See every metric in the T-Mobile US KPI table. Data updated Oct 25, 2026.