Skip to content

American Tower AMT Accounts Receivable

Accounts Receivable at other companies

SBA Communications logo
SBA CommunicationsSBAC
$161.47M+24.4%
Crown Castle logo
Crown CastleCCI
$188M+52.8%
Equinix, Inc. logo
Equinix, Inc.EQIX
$1.11B+1.7%
MTZ
MasTecMTZ
$1.59B+18.5%
EquipmentShare.com, Inc.
 logo
EquipmentShare.com, Inc. EQPT
$818M+991%
TDS
Telephone and Data SystemsTDS
$63.43M-93.1%

Other financials

Income statement

See full
Revenue$2.7B+6.8%
Operating income$1.2B-1.2%
Net income$878.5M+76.2%
EPS (diluted)$1.84+76.9%

Balance sheet

See full
Cash & equivalents$1.6B-23.5%
Total debt$13.9B+34.7%
Total equity$3.5B-0.3%
Total assets$63.2B+1.9%

Cash flow

See full
Operating cash flow$1.4B+8.2%
CapEx$449.5M+35.8%
Free cash flow$951.1M-1.3%

Valuation

See full
Market cap$76.21B-24.0%
Enterprise value$88.54B-18.3%
P/E25.3×-50.2×
P/S-2.7×

Profitability

See full
Gross margin99.5%
Operating margin44.7%-0.8pp
Net margin27.8%+9.6pp
FCF margin34.9%-2.3pp

Returns & leverage

See full
Return on equity85.3%+36.3pp
Debt / equity+1.0×
Current ratio0.3×-0.3×

Where this comes from

Reported directly by American Tower in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: American Tower’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about American Tower's accounts receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American Tower's accounts receivable?
American Tower (AMT) reported accounts receivable of $718.9M in Q1 2026.
How has American Tower's accounts receivable changed year-over-year?
American Tower's accounts receivable increased by 5.2% year-over-year, from $683.3M to $718.9M.
What is the long-term trend for American Tower's accounts receivable?
Over 5 years (2020 to 2025), American Tower's accounts receivable has grown at a 4.9% compound annual growth rate (CAGR), from $511.6M to $650.3M.
What does accounts receivable mean?
Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.