Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

T-Mobile US Inc., adjusted current assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current assets	19,015)	19,067)	20,891)	23,885)	9,305)
Adjustments
Add: Allowance for credit losses	161)	167)	146)	194)	61)
After Adjustment
Adjusted current assets	19,176)	19,234)	21,037)	24,079)	9,366)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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T-Mobile US Inc., adjusted total assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total assets	207,682)	211,338)	206,563)	200,162)	86,921)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowance for credit losses	161)	167)	146)	194)	61)
After Adjustment
Adjusted total assets	207,843)	211,505)	206,709)	200,356)	86,982)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

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T-Mobile US Inc., adjusted current liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current liabilities	20,928)	24,742)	23,499)	21,703)	12,506)
Adjustments
Less: Current deferred revenue	825)	780)	856)	1,030)	631)
After Adjustment
Adjusted current liabilities	20,103)	23,962)	22,643)	20,673)	11,875)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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T-Mobile US Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	142,967)	141,682)	137,461)	134,818)	58,132)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities²	13,458)	10,884)	10,216)	9,966)	5,607)
Less: Deferred revenue	825)	780)	856)	1,030)	631)
Less: Restructuring initiatives	112)	470)	86)	163)	—)
After Adjustment
Adjusted total liabilities	128,572)	129,548)	126,303)	123,659)	51,894)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities. See details »

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T-Mobile US Inc., adjusted stockholders’ equity

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Stockholders’ equity	64,715)	69,656)	69,102)	65,344)	28,789)
Adjustments
Less: Net deferred tax assets (liabilities)¹	(13,458)	(10,884)	(10,216)	(9,966)	(5,607)
Add: Allowance for credit losses	161)	167)	146)	194)	61)
Add: Deferred revenue	825)	780)	856)	1,030)	631)
Add: Restructuring initiatives	112)	470)	86)	163)	—)
After Adjustment
Adjusted stockholders’ equity	79,271)	81,957)	80,406)	76,697)	35,088)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Net deferred tax assets (liabilities). See details »

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T-Mobile US Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Short-term debt	3,619)	5,164)	3,378)	4,579)	25)
Short-term debt to affiliates	—)	—)	2,245)	—)	—)
Short-term financing lease liabilities	1,260)	1,161)	1,120)	1,063)	957)
Long-term debt	69,903)	65,301)	67,076)	61,830)	10,958)
Long-term debt to affiliates	1,496)	1,495)	1,494)	4,716)	13,986)
Long-term financing lease liabilities	1,236)	1,370)	1,455)	1,444)	1,346)
Total reported debt	77,514)	74,491)	76,768)	73,632)	27,272)
Stockholders’ equity	64,715)	69,656)	69,102)	65,344)	28,789)
Total reported capital	142,229)	144,147)	145,870)	138,976)	56,061)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Short-term operating lease liabilities²	3,555)	3,512)	3,425)	3,868)	2,287)
Add: Long-term operating lease liabilities³	28,240)	29,855)	25,818)	26,719)	10,539)
Adjusted total debt	109,309)	107,858)	106,011)	104,219)	40,098)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	(13,458)	(10,884)	(10,216)	(9,966)	(5,607)
Add: Allowance for credit losses	161)	167)	146)	194)	61)
Add: Deferred revenue	825)	780)	856)	1,030)	631)
Add: Restructuring initiatives	112)	470)	86)	163)	—)
Adjusted stockholders’ equity	79,271)	81,957)	80,406)	76,697)	35,088)
After Adjustment
Adjusted total capital	188,580)	189,815)	186,417)	180,916)	75,186)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Short-term operating lease liabilities. See details »

³ Long-term operating lease liabilities. See details »

⁴ Net deferred tax assets (liabilities). See details »

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T-Mobile US Inc., adjusted revenues

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Revenues	78,558)	79,571)	80,118)	68,397)	44,998)
Adjustment
Add: Increase (decrease) in deferred revenue	45)	(76)	(174)	399)	(67)
After Adjustment
Adjusted revenues	78,603)	79,495)	79,944)	68,796)	44,931)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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T-Mobile US Inc., adjusted net income

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income	8,317)	2,590)	3,024)	3,064)	3,468)
Adjustments
Add: Deferred income tax expense (benefit)¹	2,600)	492)	197)	709)	1,091)
Add: Increase (decrease) in allowance for credit losses	(6)	21)	(48)	133)	(6)
Add: Increase (decrease) in deferred revenue	45)	(76)	(174)	399)	(67)
Add: Increase (decrease) in restructuring initiatives	(358)	384)	(77)	163)	—)
Less: Income from discontinued operations, net of tax	—)	—)	—)	320)	—)
Add: Other comprehensive income (loss), net of tax	82)	319)	216)	(713)	(536)
After Adjustment
Adjusted net income	10,680)	3,730)	3,138)	3,435)	3,950)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Deferred income tax expense (benefit). See details »

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T-Mobile US Inc. (NASDAQ:TMUS)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income