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American Tower AMT Deferred Taxes

Deferred Taxes at other companies

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$82.02B-20.9%
Enterprise value$94.36B-15.6%
P/E27.3×-28.6×
P/S7.6×-2.6×

Profitability

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

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is American Tower's deferred taxes?
American Tower (AMT) reported deferred taxes of $1.5B in Q1 2026.
How has American Tower's deferred taxes changed year-over-year?
American Tower's deferred taxes increased by 10.3% year-over-year, from $1.36B to $1.5B.
What is the long-term trend for American Tower's deferred taxes?
Over 5 years (2020 to 2025), American Tower's deferred taxes has grown at a 10.9% compound annual growth rate (CAGR), from $859.5M to $1.44B.
What does deferred taxes mean?
Future tax payments resulting from differences between accounting and tax reporting rules.
How do you interpret deferred taxes?
An increase often results from accelerated depreciation for tax purposes, which defers cash tax payments to future years.
How does deferred taxes compare across companies?
Standard across all corporations; reflects tax strategy and capital expenditure timing.