T-Mobile US, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
T-Mobile US, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2022.
  • T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $419M.
  • T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $492M, a 150% increase year-over-year.
  • T-Mobile US, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.6B, a 428% increase from 2022.
  • T-Mobile US, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $492M, a 150% increase from 2021.
  • T-Mobile US, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $197M, a 72.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $492M $419M +$632M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-02
Q3 2022 -$140M -$36M -$9M -33.3% Jul 1, 2022 Sep 30, 2022 10-Q 2022-10-27
Q2 2022 -$131M -$76M -$302M -134% Apr 1, 2022 Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $171M $185M -$26M -12.3% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $197M -$213M -$179M -526% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-02
Q3 2021 $376M -$27M -$362M -108% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $738M $226M +$128M +131% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $610M $211M -$99M -31.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $709M -$34M -$276M -114% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $985M $335M +$41M +13.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $944M $98M -$169M -63.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $1.11B $310M +$22M +7.64% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $1.09B $242M +$24M +11% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $1.07B $294M +$10M +3.52% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.06B $267M -$5M -1.84% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.06B $288M +$82M +39.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $980M $218M +$2.22B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$1.24B $284M -$63M -18.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 -$1.17B $272M -$73M -21.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$1.1B $206M +$303M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$1.4B -$2B -$2.29B -787% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-06
Q3 2017 $886M $347M +$128M +58.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $758M $345M +$205M +146% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $553M -$97M -$361M -137% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $914M $291M +$117M +67.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $797M $219M +$85M +63.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-23
Q2 2016 $712M $140M +$142M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-20
Q1 2016 $570M $264M +$314M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q4 2015 $256M $174M Oct 1, 2015 Dec 31, 2015 8-K 2018-06-18
Q3 2015 $134M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 -$2M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 -$50M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2013 $11.5M -$2.85M -19.9% Jan 1, 2013 Mar 31, 2013 10-Q 2013-04-25
Q1 2012 $14.4M -$17.9M -55.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $32.3M +$18.1M +128% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 $14.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.