What is American Tower's deferred tax assets?

American Tower (AMT) reported deferred tax assets of $175.1M in Q2 2026.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

American Tower AMT Deferred Tax Assets

Deferred Tax Assets at other companies

SBA CommunicationsSBAC

$32.41M-37.9%

Crown CastleCCI

$3M—

CTO Realty GrowthCTO

$2.31M-7.4%

EquipmentShare.com, Inc. EQPT

$43M+38.7%

TDS

Telephone and Data SystemsTDS

$699.15M-29.2%

Other financials

Income statement

See full

Revenue$2.7B+4.7%

Operating income$1.3B+5.9%

Net income$887.5M+133%

EPS (diluted)$1.86+138%

Balance sheet

See full

Cash & equivalents$1.8B-15.1%

Total debt$45.0B+348%

Total equity$3.7B+0.2%

Total assets$63.3B-0.7%

Cash flow

See full

Operating cash flow$1.5B+16.0%

CapEx$320.9M+5.4%

Free cash flow$1.2B+19.3%

Valuation

See full

Market cap$79.9B-20.5%

Enterprise value$123.13B+13.5%

P/E22.7×-52.9×

P/S7.3×-2.5×

Profitability

See full

Gross margin99.5%—

Operating margin44.8%-0.7pp

Net margin32.1%+19.2pp

FCF margin36.2%-0.3pp

Returns & leverage

See full

Return on equity94.6%+59.5pp

Debt / equity12.1×+9.4×

Current ratio0.4×-0.3×

Where this comes from

Reported directly by American Tower in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

Ask your AI about American Tower's deferred tax assets.

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 tax assets?: American Tower (AMT) reported deferred tax assets of $175.1M in Q2 2026.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.