Other

Deferred Tax Liabilities Deferred Foreign Withholding Taxes

SBA Communications Deferred Tax Liabilities Deferred Foreign Withholding Taxes increased by 160.2% to $23.29M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 160.2%, from $8.95M to $23.29M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities Deferred Foreign Withholding Taxes shows an upward trend with a 18.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

An increase suggests higher anticipated tax costs upon moving cash from international subsidiaries to the parent company.

Detailed definition

This reflects potential tax obligations related to withholding taxes on earnings generated in foreign jurisdictions that...

Peer comparison

Standard for multinational corporations with significant operations outside their home country.

Metric ID: other_deferred_tax_liabilities_deferred_foreign_withhold_5783d4

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$10.31M$9.09M$8.32M$8.95M$23.29M
QoQ Change—-11.9%-8.4%+7.5%+160.2%
YoY Change—-11.9%-8.4%+7.5%+160.2%
Range$8.32M – $23.29M
CAGR+125.8%
Avg YoY Growth+36.9%
Median YoY Growth-0.4%
Current Streak2 quarters growth

Frequently Asked Questions

What is SBA Communications's deferred tax liabilities deferred foreign withholding taxes?
SBA Communications (SBAC) reported deferred tax liabilities deferred foreign withholding taxes of $23.29M in Q4 2025.
How has SBA Communications's deferred tax liabilities deferred foreign withholding taxes changed year-over-year?
SBA Communications's deferred tax liabilities deferred foreign withholding taxes increased by 160.2% year-over-year, from $8.95M to $23.29M.
What is the long-term trend for SBA Communications's deferred tax liabilities deferred foreign withholding taxes?
Over 5 years (2020 to 2025), SBA Communications's deferred tax liabilities deferred foreign withholding taxes has grown at a 18.9% compound annual growth rate (CAGR), from $9.80M to $23.29M.
What does deferred tax liabilities deferred foreign withholding taxes mean?
Tax liabilities accrued for potential withholding taxes on foreign earnings that may be repatriated.