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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
T-Mobile US's change in deferred tax for the three months ended in Mar. 2024 was $715 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $2,704 Mil.The historical data trend for T-Mobile US's Deferred Tax can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
T-Mobile US Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Deferred Tax | Get a 7-Day Free Trial | 1,091.00 | 822.00 | 197.00 | 492.00 | 2,600.00 |
T-Mobile US Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Deferred Tax | Get a 7-Day Free Trial | 611.00 | 703.00 | 671.00 | 615.00 | 715.00 |
Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $2,704 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Thank you for viewing the detailed overview of T-Mobile US's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.
Telekom Ag Deutsche | director, 10 percent owner | FRIEDERICH EBERT ALLEE 140, D 53113 BONN GERMANY I8 |
Deeanne King | officer: EVP, Human Resources | C/O T-MOBILE US, INC., 12920 SE 38TH STREET, BELLEVUE WA 98006 |
Dara Bazzano | officer: SVP & Chief Accounting Officer | 100 NORTH SEPULVEDA BLVD., SUITE 1100, EL SEGUNDO CA 90245 |
Nestor Cano | officer: EVP, Transformation and CIDO | |
Michael J. Katz | officer: EVP, T-Mobile for Business | C/O T-MOBILE US, INC., 12920 SE 38TH STREET, BELLEVUE WA 98006-1350 |
G Michael Sievert | officer: Chief Operating Officer | 1715 NORTH WESTSHORE BOULEVARD, SUITE 650, TAMPA FL 33607 |
Srikant Datar | director | ICF INTERNATIONAL, INC., 9300 LEE HIGHWAY, FAIRFAX VA 22031 |
Ulf Ewaldsson | officer: President, Technology | C/O T-MOBILE US, INC, 12920 SE 38TH STREET, BELLEVUE WA 98006 |
Jon Freier | officer: EVP, Consumer Markets | C/O T-MOBILE US, INC., 12920 SE 38TH STREET, BELLEVUE WA 98006-1350 |
James J Kavanaugh | director | IBM CORPORATION, ONE NEW ORCHARD RD, ARMONK NY 10504-1722 |
Andre Almeida | director | C/O T-MOBILE US, INC, 12920 SE 38TH STREET, BELLEVUE WA 98006 |
Raul Marcelo Claure | director | 2010 NW 84 AVENUE, MIAMI FL 33122 |
Neville R Ray | officer: EVP & Chief Technology Officer | C/O T-MOBILE US, INC., 12920 SE 38TH STREET, BELLEVUE WA 98006 |
Peter Osvaldik | officer: SVP, Finance & CAO | C/O T-MOBILE US, INC., 12920 SE 38TH STREET, BELLEVUE WA 98006 |
Callie R Field | officer: President, Business Group | C/O T-MOBILE US, INC., 12920 SE 38TH STREET, BELLEVUE WA 98006 |
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