Discontinued — last reported Q4 '19
SBA Communications Non-U.S. remained flat by 0.0% to $23.17M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 449.2%, from -$6.64M to $23.17M. Over 4 years (FY 2021 to FY 2025), Non-U.S. shows an upward trend with a 76.7% CAGR.
Indicates shifts in the timing of international tax obligations versus financial reporting.
The change in deferred tax assets and liabilities related to foreign income taxes, arising from temporary differences be...
Standard component of the tax reconciliation note for multinational firms.
other_deferred_foreign_income_tax_expense_benefit| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$9.52M | $32.78M | $52.00M | -$26.54M | $92.69M |
| YoY Change | — | +444.5% | +58.6% | -151.0% | +449.2% |