T-Mobile US, Inc.
10-K · 2026-02-11T00:00:00Z · 0001283699-26-000010124 tables
Cover (2)
Statements (8)
- R3.htmConsolidated Balance Sheets
9952151 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
9952152 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Comprehensive Income
9952153 - Statement - Consolidated Statements of Comprehensive Income
- R6.htmConsolidated Statements of Comprehensive Income (Parenthetical)
9952154 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R7.htmConsolidated Statements of Cash Flows
9952155 - Statement - Consolidated Statements of Cash Flows
- R8.htmConsolidated Statements of Cash Flows (Parenthetical)
9952156 - Statement - Consolidated Statements of Cash Flows (Parenthetical)
- R9.htmConsolidated Statement of Stockholders??? Equity
9952157 - Statement - Consolidated Statement of Stockholders??? Equity
- R10.htmConsolidated Statement of Stockholders??? Equity (Parenthetical)
9952158 - Statement - Consolidated Statement of Stockholders??? Equity (Parenthetical)
Notes (24)
- R11.htmSummary of Significant Accounting Policies
9952159 - Disclosure - Summary of Significant Accounting Policies
- R12.htmBusiness Combinations
9952160 - Disclosure - Business Combinations
- R13.htmJoint Ventures
9952161 - Disclosure - Joint Ventures
- R14.htmReceivables and Related Allowance for Credit Losses
9952162 - Disclosure - Receivables and Related Allowance for Credit Losses
- R15.htmSales of Certain Receivables
9952163 - Disclosure - Sales of Certain Receivables
- R16.htmProperty and Equipment
9952164 - Disclosure - Property and Equipment
- R17.htmGoodwill, Spectrum License Transactions and Other Intangible Assets
9952165 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets
- R18.htmFair Value Measurements
9952166 - Disclosure - Fair Value Measurements
- R19.htmDebt
9952167 - Disclosure - Debt
- R20.htmTower Obligations
9952168 - Disclosure - Tower Obligations
- R21.htmRevenue from Contracts with Customers
9952169 - Disclosure - Revenue from Contracts with Customers
- R22.htmSegment Reporting
9952170 - Disclosure - Segment Reporting
- R23.htmEmployee Compensation and Benefit Plans
9952171 - Disclosure - Employee Compensation and Benefit Plans
- R24.htmIncome Taxes
9952172 - Disclosure - Income Taxes
- R25.htmStockholder Return Programs
9952173 - Disclosure - Stockholder Return Programs
- R26.htmEarnings Per Share
9952174 - Disclosure - Earnings Per Share
- R27.htmLeases
9952175 - Disclosure - Leases
- R28.htmCommitments and Contingencies
9952176 - Disclosure - Commitments and Contingencies
- R29.htmRestructuring Costs
9952177 - Disclosure - Restructuring Costs
- R30.htmAdditional Financial Information
9952178 - Disclosure - Additional Financial Information
- R31.htmSubsequent Events
9952179 - Disclosure - Subsequent Events
- R32.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R33.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R34.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (17)
- R36.htmBusiness Combinations (Tables)
9955512 - Disclosure - Business Combinations (Tables)
- R37.htmReceivables and Related Allowance for Credit Losses (Tables)
9955513 - Disclosure - Receivables and Related Allowance for Credit Losses (Tables)
- R38.htmSales of Certain Receivables (Tables)
9955514 - Disclosure - Sales of Certain Receivables (Tables)
- R39.htmProperty and Equipment (Tables)
9955515 - Disclosure - Property and Equipment (Tables)
- R40.htmGoodwill, Spectrum License Transactions and Other Intangible Assets (Tables)
9955516 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets (Tables)
- R41.htmFair Value Measurements (Tables)
9955517 - Disclosure - Fair Value Measurements (Tables)
- R42.htmDebt (Tables)
9955518 - Disclosure - Debt (Tables)
- R43.htmTower Obligations (Tables)
9955519 - Disclosure - Tower Obligations (Tables)
- R44.htmRevenue from Contracts with Customers (Tables)
9955520 - Disclosure - Revenue from Contracts with Customers (Tables)
- R45.htmSegment Reporting (Tables)
9955521 - Disclosure - Segment Reporting (Tables)
- R46.htmEmployee Compensation and Benefit Plans (Tables)
9955522 - Disclosure - Employee Compensation and Benefit Plans (Tables)
- R47.htmIncome Taxes (Tables)
9955523 - Disclosure - Income Taxes (Tables)
- R48.htmEarnings Per Share (Tables)
9955524 - Disclosure - Earnings Per Share (Tables)
- R49.htmLeases (Tables)
9955525 - Disclosure - Leases (Tables)
- R50.htmCommitment and Contingencies (Tables)
9955526 - Disclosure - Commitment and Contingencies (Tables)
- R51.htmRestructuring Costs (Tables)
9955527 - Disclosure - Restructuring Costs (Tables)
- R52.htmAdditional Financial Information (Tables)
9955528 - Disclosure - Additional Financial Information (Tables)
Details (72)
- R53.htmSummary of Significant Accounting Policies (Details)
9955529 - Disclosure - Summary of Significant Accounting Policies (Details)
- R54.htmBusiness Combinations - Narrative (Details)
9955530 - Disclosure - Business Combinations - Narrative (Details)
- R55.htmBusiness Combinations - Schedule of Fair Value of Consideration Transferred (Details)
9955531 - Disclosure - Business Combinations - Schedule of Fair Value of Consideration Transferred (Details)
- R56.htmBusiness Combinations - Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details)
9955532 - Disclosure - Business Combinations - Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details)
- R57.htmBusiness Combinations - Schedule of Fair Value of Assets Acquired and Liabilities Assumed UScellular Acquisition (Details)
9955533 - Disclosure - Business Combinations - Schedule of Fair Value of Assets Acquired and Liabilities Assumed UScellular Acquisition (Details)
- R58.htmJoint Ventures (Details)
9955534 - Disclosure - Joint Ventures (Details)
- R59.htmReceivables and Related Allowance for Credit Losses - Narrative (Details)
9955535 - Disclosure - Receivables and Related Allowance for Credit Losses - Narrative (Details)
- R60.htmReceivables and Related Allowance for Credit Losses - Schedule of Equipment Installment Plan Receivables (Details)
9955536 - Disclosure - Receivables and Related Allowance for Credit Losses - Schedule of Equipment Installment Plan Receivables (Details)
- R61.htmReceivables and Related Allowance for Credit Losses - Schedule of Equipment Installment Plan Receivables by Credit Category (Details)
9955537 - Disclosure - Receivables and Related Allowance for Credit Losses - Schedule of Equipment Installment Plan Receivables by Credit Category (Details)
- R62.htmReceivables and Related Allowance for Credit Losses - Schedule of Write Offs Net of Recoveries (Details)
9955538 - Disclosure - Receivables and Related Allowance for Credit Losses - Schedule of Write Offs Net of Recoveries (Details)
- R63.htmReceivables and Related Allowance for Credit Losses - Schedule of Unamortized Imputed Discount and Allowance for Credit Losses for Equipment Installment Plan Receivables (Details)
9955539 - Disclosure - Receivables and Related Allowance for Credit Losses - Schedule of Unamortized Imputed Discount and Allowance for Credit Losses for Equipment Installment Plan Receivables (Details)
- R64.htmSales of Certain Receivables - Narrative (Details)
9955540 - Disclosure - Sales of Certain Receivables - Narrative (Details)
- R65.htmSales of Certain Receivables - Schedule of Variable Interest Entities - EIP (Details)
9955541 - Disclosure - Sales of Certain Receivables - Schedule of Variable Interest Entities - EIP (Details)
- R66.htmSales of Certain Receivables - Schedule of Variable Interest Entities (Details)
9955542 - Disclosure - Sales of Certain Receivables - Schedule of Variable Interest Entities (Details)
- R67.htmSales of Certain Receivables - Schedule of Factoring Arrangement (Details)
9955543 - Disclosure - Sales of Certain Receivables - Schedule of Factoring Arrangement (Details)
- R68.htmProperty and Equipment - Schedule of Components of Property and Equipment, Excluding Amounts Transferred to Held for Sale (Details)
9955544 - Disclosure - Property and Equipment - Schedule of Components of Property and Equipment, Excluding Amounts Transferred to Held for Sale (Details)
- R69.htmProperty and Equipment - Narrative (Details)
9955545 - Disclosure - Property and Equipment - Narrative (Details)
- R70.htmProperty and Equipment - Schedule of Asset Retirement Obligation (Details)
9955546 - Disclosure - Property and Equipment - Schedule of Asset Retirement Obligation (Details)
- R71.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
9955547 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
- R72.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Spectrum Licenses (Details)
9955548 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Spectrum Licenses (Details)
- R73.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Narrative (Details)
9955549 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Narrative (Details)
- R74.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Other Intangible Assets and Estimated Aggregate Future Amortization Expense (Details)
9955550 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Other Intangible Assets and Estimated Aggregate Future Amortization Expense (Details)
- R75.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Estimated Aggregate Future Amortization Expense (Details)
9955551 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Estimated Aggregate Future Amortization Expense (Details)
- R76.htmFair Value Measurements - Narrative (Details)
9955552 - Disclosure - Fair Value Measurements - Narrative (Details)
- R77.htmFair Value Measurements - Schedule of Pretax Cross Currency Swaps (Details)
9955553 - Disclosure - Fair Value Measurements - Schedule of Pretax Cross Currency Swaps (Details)
- R78.htmFair Value Measurements - Schedule of Carrying Values and Fair Values of Short-Term and Long-term Debt (Details)
9955554 - Disclosure - Fair Value Measurements - Schedule of Carrying Values and Fair Values of Short-Term and Long-term Debt (Details)
- R79.htmDebt - Schedule of Debt (Details)
9955555 - Disclosure - Debt - Schedule of Debt (Details)
- R80.htmDebt - Narrative (Details)
9955556 - Disclosure - Debt - Narrative (Details)
- R81.htmDebt - Schedule of Issuances and Borrowings (Details)
9955557 - Disclosure - Debt - Schedule of Issuances and Borrowings (Details)
- R82.htmDebt - Schedule of Repayments (Details)
9955558 - Disclosure - Debt - Schedule of Repayments (Details)
- R83.htmDebt - Schedule of Maturities of ABS Notes (Details)
9955559 - Disclosure - Debt - Schedule of Maturities of ABS Notes (Details)
- R84.htmDebt - Schedule of Variable Interest Entities (Details)
9955560 - Disclosure - Debt - Schedule of Variable Interest Entities (Details)
- R85.htmTower Obligations - Narrative (Details)
9955561 - Disclosure - Tower Obligations - Narrative (Details)
- R86.htmTower Obligations - Schedule of Impacts to Consolidated Balance Sheets (Details)
9955562 - Disclosure - Tower Obligations - Schedule of Impacts to Consolidated Balance Sheets (Details)
- R87.htmRevenue from Contracts with Customers - Schedule of Disaggregation of Revenue (Details)
9955563 - Disclosure - Revenue from Contracts with Customers - Schedule of Disaggregation of Revenue (Details)
- R88.htmRevenue from Contracts with Customers - Schedule of Contract Liability and Receivable Balances (Details)
9955564 - Disclosure - Revenue from Contracts with Customers - Schedule of Contract Liability and Receivable Balances (Details)
- R89.htmRevenue from Contracts with Customers - Remaining Performance Obligations, Branded Postpaid Contracts (Details)
9955565 - Disclosure - Revenue from Contracts with Customers - Remaining Performance Obligations, Branded Postpaid Contracts (Details)
- R90.htmRevenue from Contracts with Customers - Contract Costs (Details)
9955566 - Disclosure - Revenue from Contracts with Customers - Contract Costs (Details)
- R91.htmRevenue from Contracts with Customers - Remaining Performance Obligations (Details)
9955567 - Disclosure - Revenue from Contracts with Customers - Remaining Performance Obligations (Details)
- R92.htmSegment Reporting (Details)
9955568 - Disclosure - Segment Reporting (Details)
- R93.htmEmployee Compensation and Benefit Plans - Narrative (Details)
9955569 - Disclosure - Employee Compensation and Benefit Plans - Narrative (Details)
- R94.htmEmployee Compensation and Benefit Plans - Schedule of Stock-based Compensation Expense and Related Income Tax Benefits (Details)
9955570 - Disclosure - Employee Compensation and Benefit Plans - Schedule of Stock-based Compensation Expense and Related Income Tax Benefits (Details)
- R95.htmEmployee Compensation and Benefit Plans - Schedule of Restricted Stock and Unit Awards and Performance Restricted Stock Units Activity (Details)
9955571 - Disclosure - Employee Compensation and Benefit Plans - Schedule of Restricted Stock and Unit Awards and Performance Restricted Stock Units Activity (Details)
- R96.htmEmployee Compensation and Benefit Plans - Employee Stock Purchase Plan (Details)
9955572 - Disclosure - Employee Compensation and Benefit Plans - Employee Stock Purchase Plan (Details)
- R97.htmEmployee Compensation and Benefit Plans - Schedule of Pension Plan (Details)
9955573 - Disclosure - Employee Compensation and Benefit Plans - Schedule of Pension Plan (Details)
- R98.htmEmployee Compensation and Benefit Plans - Employee Retirement Savings Plan (Details)
9955574 - Disclosure - Employee Compensation and Benefit Plans - Employee Retirement Savings Plan (Details)
- R99.htmIncome Taxes - Schedule of Income Tax Domestic and Foreign (Details)
9955575 - Disclosure - Income Taxes - Schedule of Income Tax Domestic and Foreign (Details)
- R100.htmIncome Taxes - Schedule of Components of Income Tax Expense (Details)
9955576 - Disclosure - Income Taxes - Schedule of Components of Income Tax Expense (Details)
- R101.htmIncome Taxes - Schedule of Effective Income Tax Reconciliation (Details)
9955577 - Disclosure - Income Taxes - Schedule of Effective Income Tax Reconciliation (Details)
- R102.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
9955578 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R103.htmIncome Taxes - Narrative (Details)
9955579 - Disclosure - Income Taxes - Narrative (Details)
- R104.htmIncome Taxes - Schedule of Unrecognized Tax Benefits (Details)
9955580 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
- R105.htmIncome Taxes - Income Taxes Paid, Net of Refunds (Details)
9955581 - Disclosure - Income Taxes - Income Taxes Paid, Net of Refunds (Details)
- R106.htmStockholder Return Programs (Details)
9955582 - Disclosure - Stockholder Return Programs (Details)
- R107.htmEarnings Per Share - Schedule of Computation of Basic and Diluted Earnings Per Share (Details)
9955583 - Disclosure - Earnings Per Share - Schedule of Computation of Basic and Diluted Earnings Per Share (Details)
- R108.htmEarnings Per Share - Narrative (Details)
9955584 - Disclosure - Earnings Per Share - Narrative (Details)
- R109.htmLeases - Narrative (Details)
9955585 - Disclosure - Leases - Narrative (Details)
- R110.htmLeases - Schedule of Components of Lease Expense (Details)
9955586 - Disclosure - Leases - Schedule of Components of Lease Expense (Details)
- R111.htmLeases - Schedule of Information Related to Lease Term and Discount Rate (Details)
9955587 - Disclosure - Leases - Schedule of Information Related to Lease Term and Discount Rate (Details)
- R112.htmLeases - Schedule of Maturity of Operating and Finance Lease Liabilities (Details)
9955588 - Disclosure - Leases - Schedule of Maturity of Operating and Finance Lease Liabilities (Details)
- R113.htmCommitment and Contingencies - Schedule of Timing of Purchase Obligations (Details)
9955589 - Disclosure - Commitment and Contingencies - Schedule of Timing of Purchase Obligations (Details)
- R114.htmCommitments and Contingencies - Narrative (Details)
9955590 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R115.htmCommitment and Contingencies - Schedule of Timing of Spectrum Lease and Service Credit Commitments (Details)
9955591 - Disclosure - Commitment and Contingencies - Schedule of Timing of Spectrum Lease and Service Credit Commitments (Details)
- R116.htmRestructuring Costs - Schedule of Restructuring Plan Expenses Incurred (Details)
9955592 - Disclosure - Restructuring Costs - Schedule of Restructuring Plan Expenses Incurred (Details)
- R117.htmRestructuring Costs - Narrative (Details)
9955593 - Disclosure - Restructuring Costs - Narrative (Details)
- R118.htmRestructuring Costs - Schedule of Activity Related to Reduction Initiative Expenses Incurred (Details)
9955594 - Disclosure - Restructuring Costs - Schedule of Activity Related to Reduction Initiative Expenses Incurred (Details)
- R119.htmRestructuring Costs - Schedule of Workforce Reduction Incurred and Cash Payments Made (Details)
9955595 - Disclosure - Restructuring Costs - Schedule of Workforce Reduction Incurred and Cash Payments Made (Details)
- R120.htmAdditional Financial Information - Schedule of Accounts Payable and Accrued Liabilities (Details)
9955596 - Disclosure - Additional Financial Information - Schedule of Accounts Payable and Accrued Liabilities (Details)
- R121.htmAdditional Financial Information - Schedule of Related Party Transactions (Details)
9955597 - Disclosure - Additional Financial Information - Schedule of Related Party Transactions (Details)
- R122.htmAdditional Financial Information - Schedule of Supplemental Consolidated Statements of Cash Flows Information (Details)
9955598 - Disclosure - Additional Financial Information - Schedule of Supplemental Consolidated Statements of Cash Flows Information (Details)
- R123.htmAdditional Financial Information - Schedule of Cash and Cash Equivalents, Including Restricted Cash (Details)
9955599 - Disclosure - Additional Financial Information - Schedule of Cash and Cash Equivalents, Including Restricted Cash (Details)
- R124.htmSubsequent Events (Details)
9955600 - Disclosure - Subsequent Events (Details)