Other

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

SBA Communications U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards decreased by 3.1% to $366.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.1%, from $377.90M to $366.20M. Over 5 years (FY 2020 to FY 2025), U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards shows a downward trend with a -11.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

A large balance indicates significant past losses, while a declining balance suggests the company is successfully utilizing these assets to offset current profits.

Detailed definition

This represents the tax benefit available to offset future taxable income resulting from past operating losses or tax cr...

Peer comparison

Common in the banking sector, especially following periods of economic stress or significant restructuring.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards_domestic

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$654.70M$545.20M$382.30M$377.90M$366.20M
QoQ Change—-16.7%-29.9%-1.2%-3.1%
YoY Change—-16.7%-29.9%-1.2%-3.1%
Range$366.20M – $654.70M
CAGR-44.1%
Avg YoY Growth-12.7%
Median YoY Growth-9.9%
Current Streak4+ quarters decline

Frequently Asked Questions

What is SBA Communications's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
SBA Communications (SBAC) reported u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $366.20M in Q4 2025.
How has SBA Communications's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards changed year-over-year?
SBA Communications's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards decreased by 3.1% year-over-year, from $377.90M to $366.20M.
What is the long-term trend for SBA Communications's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
Over 5 years (2020 to 2025), SBA Communications's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a -11.0% compound annual growth rate (CAGR), from $654.70M to $366.20M.
What does u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards mean?
The value of past losses that can be used to lower future tax bills.