Discontinued — last reported Q3 '25

Other

Deferred Tax Assets, Net

Crown Castle Deferred Tax Assets, Net decreased by 16.7% to -$7.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.7%, from -$6.00M to -$7.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows a downward trend with a -14.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2025

How to read this metric

A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.

Detailed definition

This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...

Peer comparison

Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$11.00M$8.00M-$1.00M-$6.00M-$7.00M
QoQ Change-27.3%-112.5%-500.0%-16.7%
YoY Change-27.3%-112.5%-500.0%-16.7%
Range-$7.00M$11.00M
CAGR-36.4%
Avg YoY Growth-164.1%
Median YoY Growth-69.9%
Current Streak4+ quarters decline

Frequently Asked Questions

What is Crown Castle's deferred tax assets, net?
Crown Castle (CCI) reported deferred tax assets, net of -$7.00M in Q4 2025.
How has Crown Castle's deferred tax assets, net changed year-over-year?
Crown Castle's deferred tax assets, net decreased by 16.7% year-over-year, from -$6.00M to -$7.00M.
What is the long-term trend for Crown Castle's deferred tax assets, net?
Over 5 years (2020 to 2025), Crown Castle's deferred tax assets, net has grown at a -14.1% compound annual growth rate (CAGR), from $15.00M to -$7.00M.
What does deferred tax assets, net mean?
The net balance of future tax benefits minus future tax obligations.