Crown Castle Tax Credit Carryforward Valuation Allowance remained flat by 0.0% to $3.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $3.00M to $3.00M. This is a positive signal — lower values indicate better performance for this metric.
An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
tax_credit_carryforward_valuation_allowance| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $2.00M | $2.00M | $3.00M | $3.00M |
| QoQ Change | — | — | +0.0% | +50.0% | +0.0% |
| YoY Change | — | — | +0.0% | +50.0% | +0.0% |