Discontinued — last reported Q4 '19

Other

Non-U.S.

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.

Analysis

StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ4 2019

How to read this metric

Indicates shifts in the timing of international tax obligations versus financial reporting.

Detailed definition

The change in deferred tax assets and liabilities related to foreign income taxes, arising from temporary differences be...

Peer comparison

Standard component of the tax reconciliation note for multinational firms.

Metric ID: other_deferred_foreign_income_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$9.52M$32.78M$52.00M-$26.54M$92.69M
YoY Change+444.5%+58.6%-151.0%+449.2%
Range-$26.54M$92.69M
CAGR+76.7%
Avg YoY Growth+200.3%
Median YoY Growth+251.6%

Frequently Asked Questions

What is SBA Communications's non-u.s.?
SBA Communications (SBAC) reported non-u.s. of $23.17M in Q4 2025.
How has SBA Communications's non-u.s. changed year-over-year?
SBA Communications's non-u.s. increased by 449.2% year-over-year, from -$6.64M to $23.17M.
What is the long-term trend for SBA Communications's non-u.s.?
Over 4 years (2021 to 2025), SBA Communications's non-u.s. has grown at a 76.7% compound annual growth rate (CAGR), from -$9.52M to $92.69M.
What does non-u.s. mean?
The estimated future tax impact of current international accounting differences.