SBA Communications Deferred Tax Assets and Other Non-Current Assets increased by 15176.8% to $646.21M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.5%, from $618.34M to $646.21M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -6.1% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $492.00M | $514.03M | $8.48M | $638.41M | $679.83M | $744.20M | $10.52M | $771.06M | $855.25M | $845.23M | $14.08M | $806.54M | $785.94M | $772.94M | $8.15M | $618.34M | $641.65M | $642.06M | $4.23M | $646.21M |
| QoQ Change | — | +4.5% | -98.4% | >999% | +6.5% | +9.5% | -98.6% | >999% | +10.9% | -1.2% | -98.3% | >999% | -2.6% | -1.7% | -98.9% | >999% | +3.8% | +0.1% | -99.3% | >999% |
| YoY Change | — | — | — | — | +38.2% | +44.8% | +24.0% | +20.8% | +25.8% | +13.6% | +33.8% | +4.6% | -8.1% | -8.6% | -42.1% | -23.3% | -18.4% | -16.9% | -48.1% | +4.5% |