What is American Tower's deferred taxes?

American Tower (AMT) reported deferred taxes of $10.63M in Q4 2025.

How has American Tower's deferred taxes changed year-over-year?

American Tower's deferred taxes decreased by 18.7% year-over-year, from $13.08M to $10.63M.

What is the long-term trend for American Tower's deferred taxes?

Over 4 years (2021 to 2025), American Tower's deferred taxes has grown at a 0.8% compound annual growth rate (CAGR), from -$41.2M to $42.5M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

American Tower AMT Deferred Taxes

Deferred Taxes at other companies

SBA CommunicationsSBAC

$25.45M-28.7%

Crown CastleCCI

$1M0.0%

Realty IncomeO

$1.44M+1,482%

MTZ

MasTecMTZ

-$1.45M+89.3%

FCP

Four Corners Property TrustFCPT

-$40K+27.3%

CTO Realty GrowthCTO

-$118K-126%

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-25.2%

Enterprise value$88.54B-19.4%

P/E25.3×-51.3×

P/S7×-2.9×

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 / equity4×+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:DeferredIncomeTaxesAndTaxCredits.

The official record: American Tower’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about American Tower's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is American Tower's deferred taxes?: American Tower (AMT) reported deferred taxes of $10.63M in Q4 2025.
How has American Tower's deferred taxes changed year-over-year?: American Tower's deferred taxes decreased by 18.7% year-over-year, from $13.08M to $10.63M.
What is the long-term trend for American Tower's deferred taxes?: Over 4 years (2021 to 2025), American Tower's deferred taxes has grown at a 0.8% compound annual growth rate (CAGR), from -$41.2M to $42.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.