SBA Communications Deferred Tax Liabilities, Other decreased by 367.0% to -$3.99M in Q4 2025 compared to the prior quarter. Over 4 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows a downward trend with a 27.1% CAGR.
An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.
This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...
Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.
other_deferred_tax_liabilities_other| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '25 | |
|---|---|---|---|---|
| Value | $1.57M | $1.53M | $1.50M | -$3.99M |
| QoQ Change | — | -2.5% | -2.4% | -367.0% |
| YoY Change | — | -2.5% | -2.4% | — |