Income Tax Expense (Benefit) of T-Mobile US, Inc. from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
T-Mobile US, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • T-Mobile US, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $532,000,000, a 38% decline year-over-year.
  • T-Mobile US, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $3,289,000,000, a 2.5% decline year-over-year.
  • T-Mobile US, Inc. annual Income Tax Expense (Benefit) for 2025 was $3,289,000,000, a 2.5% decline from 2024.
  • T-Mobile US, Inc. annual Income Tax Expense (Benefit) for 2024 was $3,373,000,000, a 26% increase from 2023.
  • T-Mobile US, Inc. annual Income Tax Expense (Benefit) for 2023 was $2,682,000,000, a 382% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

T-Mobile US, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,289,000,000 $532,000,000 -$326,000,000 -38% 01 Oct 2025 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $3,615,000,000 $814,000,000 -$94,000,000 -10% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $3,709,000,000 $1,058,000,000 +$215,000,000 +26% 01 Apr 2025 30 Jun 2025 10-Q 23 Jul 2025 2025 Q2
Q1 2025 $3,494,000,000 $885,000,000 +$121,000,000 +16% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $3,373,000,000 $858,000,000 +$229,000,000 +36% 01 Oct 2024 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $3,144,000,000 $908,000,000 +$203,000,000 +29% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025 2025 Q3
Q2 2024 $2,941,000,000 $843,000,000 +$126,000,000 +18% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025 2025 Q2
Q1 2024 $2,815,000,000 $764,000,000 +$133,000,000 +21% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q4 2023 $2,682,000,000 $629,000,000 +$179,000,000 +40% 01 Oct 2023 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q3 2023 $2,503,000,000 $705,000,000 +$762,000,000 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024 2024 Q3
Q2 2023 $1,741,000,000 $717,000,000 +$772,000,000 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $969,000,000 $631,000,000 +$413,000,000 +189% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $556,000,000 $450,000,000 +$643,000,000 01 Oct 2022 31 Dec 2022 10-K 31 Jan 2025 2024 FY
Q3 2022 $87,000,000 $57,000,000 -$54,000,000 -1800% 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023 2023 Q3
Q2 2022 $33,000,000 $55,000,000 -$332,000,000 -120% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $299,000,000 $218,000,000 -$28,000,000 -11% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $327,000,000 $193,000,000 -$264,000,000 -372% 01 Oct 2021 31 Dec 2021 10-K 02 Feb 2024 2023 FY
Q3 2021 $591,000,000 $3,000,000 -$410,000,000 -101% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $1,001,000,000 $277,000,000 +$275,000,000 +13750% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $726,000,000 $246,000,000 -$60,000,000 -20% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $786,000,000 $71,000,000 -$143,000,000 -67% 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q3 2020 $929,000,000 $407,000,000 +$82,000,000 +25% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $847,000,000 $2,000,000 -$299,000,000 -99% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $1,146,000,000 $306,000,000 +$11,000,000 +3.7% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $1,135,000,000 $214,000,000 +$16,000,000 +8.1% 01 Oct 2019 31 Dec 2019 10-K 11 Feb 2022 2021 FY
Q3 2019 $1,119,000,000 $325,000,000 -$10,000,000 -3% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $1,129,000,000 $301,000,000 +$15,000,000 +5.2% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 FY
Q1 2019 $1,114,000,000 $295,000,000 +$85,000,000 +40% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 FY
Q4 2018 $1,029,000,000 $198,000,000 +$2,191,000,000 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q3 2018 $1,162,000,000 $335,000,000 -$21,000,000 -5.9% 01 Jul 2018 30 Sep 2018 10-Q 28 Oct 2019 2019 Q3
Q2 2018 $1,141,000,000 $286,000,000 -$67,000,000 -19% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019 2019 Q2
Q1 2018 $1,074,000,000 $210,000,000 +$301,000,000 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019 2019 Q1
Q4 2017 $1,375,000,000 $1,993,000,000 -$2,209,000,000 -1023% 01 Oct 2017 31 Dec 2017 10-K 06 Feb 2020 2019 FY
Q3 2017 $834,000,000 $356,000,000 +$124,000,000 +53% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018 2018 Q3
Q2 2017 $710,000,000 $353,000,000 +$206,000,000 +140% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $504,000,000 $91,000,000 -$363,000,000 -133% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q4 2016 $867,000,000 $216,000,000 +$32,000,000 +17% 01 Oct 2016 31 Dec 2016 10-K 07 Feb 2019 2018 FY
Q3 2016 $835,000,000 $232,000,000 +$132,000,000 +132% 01 Jul 2016 30 Sep 2016 10-Q 23 Oct 2017 2017 Q3
Q2 2016 $703,000,000 $147,000,000 +$145,000,000 +7250% 01 Apr 2016 30 Jun 2016 10-Q 20 Jul 2017 2017 Q2
Q1 2016 $558,000,000 $272,000,000 +$313,000,000 01 Jan 2016 31 Mar 2016 10-Q 24 Apr 2017 2017 Q1
Q4 2015 $245,000,000 $184,000,000 +$85,000,000 +86% 01 Oct 2015 31 Dec 2015 8-K 18 Jun 2018 2017 FY
Q3 2015 $160,000,000 $100,000,000 +$217,000,000 01 Jul 2015 30 Sep 2015 10-Q 24 Oct 2016 2016 Q3
Q2 2015 $57,000,000 $2,000,000 -$284,000,000 -99% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016 2016 Q2
Q1 2015 $227,000,000 $41,000,000 +$61,000,000 +60% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016 2016 Q1
Q4 2014 $166,000,000 $99,000,000 +$218,000,000 01 Oct 2014 31 Dec 2014 8-K 22 Jan 2018
Q3 2014 $52,000,000 $117,000,000 -$159,000,000 -379% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $107,000,000 $286,000,000 +$265,000,000 +1262% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $158,000,000 $102,000,000 -$174,000,000 -242% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $16,000,000 $119,000,000 -$314,342,000 -161% 01 Oct 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
Q3 2013 $330,342,000 $42,000,000 +$30,000,000 +250% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $300,342,000 $21,000,000 -$114,000,000 -84% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 $414,342,000 $72,000,000 +$64,342,000 +840% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q4 2012 $350,000,000 $195,342,000 +$533,229,000 01 Oct 2012 31 Dec 2012 10-K 19 Feb 2015 2014 FY
Q3 2012 $183,229,000 $12,000,000 -$26,618,000 -69% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $156,611,000 $135,000,000 +$84,899,000 +169% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $241,510,000 $7,658,000 -$25,510,000 -77% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013 2013 Q1
Q4 2011 $216,000,000 $337,887,000 -$339,396,000 -22491% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q3 2011 $123,396,000 $38,618,000 -$10,748,000 -22% 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012 2012 Q3
Q2 2011 $134,144,000 $50,101,000 -$2,806,000 -5.3% 01 Apr 2011 30 Jun 2011 10-Q 26 Jul 2012 2012 Q2
Q1 2011 $136,950,000 $33,168,000 +$18,071,000 +120% 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012 2012 Q1
Q4 2010 $118,879,000 $1,509,000 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013 2012 FY
Q3 2010 $49,366,000 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011 2011 Q3
Q2 2010 $52,907,000 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011 2011 Q2
Q1 2010 $15,097,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q1

T-Mobile US, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,289,000,000 -$84,000,000 -2.5% 01 Jan 2025 31 Dec 2025 10-K 11 Feb 2026 2025 FY
2024 $3,373,000,000 +$691,000,000 +26% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2026 2025 FY
2023 $2,682,000,000 +$2,126,000,000 +382% 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2026 2025 FY
2022 $556,000,000 +$229,000,000 +70% 01 Jan 2022 31 Dec 2022 10-K 31 Jan 2025 2024 FY
2021 $327,000,000 -$459,000,000 -58% 01 Jan 2021 31 Dec 2021 10-K 02 Feb 2024 2023 FY
2020 $786,000,000 -$349,000,000 -31% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $1,135,000,000 +$106,000,000 +10% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022 2021 FY
2018 $1,029,000,000 +$2,404,000,000 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
2017 $1,375,000,000 -$2,242,000,000 -259% 01 Jan 2017 31 Dec 2017 10-K 06 Feb 2020 2019 FY
2016 $867,000,000 +$622,000,000 +254% 01 Jan 2016 31 Dec 2016 10-K 07 Feb 2019 2018 FY
2015 $245,000,000 +$79,000,000 +48% 01 Jan 2015 31 Dec 2015 8-K 18 Jun 2018 2017 FY
2014 $166,000,000 +$150,000,000 +938% 01 Jan 2014 31 Dec 2014 8-K 22 Jan 2018
2013 $16,000,000 -$334,000,000 -95% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 $350,000,000 +$566,000,000 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015 2014 FY
2011 $216,000,000 -$334,879,000 -282% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014 2013 FY
2010 $118,879,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.