Other

Deferred Tax Liabilities, Other

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.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.

Detailed definition

This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...

Peer comparison

Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '25
Value$1.57M$1.53M$1.50M-$3.99M
QoQ Change-2.5%-2.4%-367.0%
YoY Change-2.5%-2.4%
Range-$3.99M$1.57M
Avg YoY Growth-2.4%
Median YoY Growth-2.4%
Current Streak3+ quarters decline

Frequently Asked Questions

What is SBA Communications's deferred tax liabilities, other?
SBA Communications (SBAC) reported deferred tax liabilities, other of -$3.99M in Q4 2025.
What is the long-term trend for SBA Communications's deferred tax liabilities, other?
Over 4 years (2020 to 2025), SBA Communications's deferred tax liabilities, other has grown at a 27.1% compound annual growth rate (CAGR), from $1.53M to -$3.99M.
What does deferred tax liabilities, other mean?
Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.