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v3.25.4

Income taxes: - Temporary differences (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss carry-forwards | $ 290,219 | $ 236,346
Interest expense limitation | 86,577 | 66,386
Accrued liabilities and other | 550 | 8,584
Operating leases | 87,029 | 98,261
Total gross deferred tax assets | 464,375 | 409,577
Valuation allowance | (148,055) | (131,773)
Net deferred tax assets | 316,320 | 277,804
Deferred Tax Liabilities: |  |
Property & equipment | 298,991 | 308,254
Intangibles | 116,087 | 113,596
Deferred consideration - IP Transit Services Agreement | 43,261 | 63,070
Investment in foreign subsidiaries | 107,267 | 95,974
Right-of-use assets | 84,008 | 95,176
Gross deferred tax liabilities | 649,614 | 676,070
Net deferred tax liabilities | 333,294 | $ 398,266
Sprint Business |  |
Deferred Tax Liabilities: |  |
Net deferred tax liabilities | $ 475,000 |

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