Deferred Tax Assets, Valuation Allowance of T-Mobile US, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
T-Mobile US, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • T-Mobile US, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $240,000,000, a 7.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

T-Mobile US, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $240,000,000 -$19,000,000 -7.3% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $259,000,000 -$47,000,000 -15% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $306,000,000 -$69,000,000 -18% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $375,000,000 -$60,000,000 -14% 31 Dec 2022 10-K 31 Jan 2025 2024 FY
Q4 2021 $435,000,000 -$443,000,000 -50% 31 Dec 2021 10-K 02 Feb 2024 2023 FY
Q4 2020 $878,000,000 +$749,000,000 +581% 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q4 2019 $129,000,000 -$81,000,000 -39% 31 Dec 2019 10-K 11 Feb 2022 2021 FY
Q4 2018 $210,000,000 -$63,000,000 -23% 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q4 2017 $273,000,000 -$300,000,000 -52% 31 Dec 2017 10-K 06 Feb 2020 2019 FY
Q4 2016 $573,000,000 -$10,000,000 -1.7% 31 Dec 2016 10-K 07 Feb 2019 2018 FY
Q4 2015 $583,000,000 -$31,000,000 -5% 31 Dec 2015 8-K 22 Jan 2018
Q4 2014 $614,000,000 +$77,000,000 +14% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $537,000,000 +$40,000,000 +8% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $497,000,000 +$449,190,000 +940% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $47,810,000 +$652,000 +1.4% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $47,158,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.