Question 1

What is SBA Communications's deferred tax liabilities deferred foreign withholding taxes?

Accepted Answer

SBA Communications (SBAC) reported deferred tax liabilities deferred foreign withholding taxes of $23.29M in Q4 2025.

Question 2

How has SBA Communications's deferred tax liabilities deferred foreign withholding taxes changed year-over-year?

Accepted Answer

SBA Communications's deferred tax liabilities deferred foreign withholding taxes increased by 160.2% year-over-year, from $8.95M to $23.29M.

Question 3

What is the long-term trend for SBA Communications's deferred tax liabilities deferred foreign withholding taxes?

Accepted Answer

Over 5 years (2020 to 2025), SBA Communications's deferred tax liabilities deferred foreign withholding taxes has grown at a 18.9% compound annual growth rate (CAGR), from $9.8M to $23.29M.

Question 4

What does deferred tax liabilities deferred foreign withholding taxes mean?

Accepted Answer

Deferred Tax Liabilities Deferred Foreign Withholding Taxes as reported by SBA Communications Corp.

Line item	As of December 31, 2025	As of December 31, 2024
Total deferred tax assets, net (1)	366,798	406,692
Deferred tax liabilities:
Property, equipment, and intangible basis differences	(342,740)	(171,763)
Right of use asset	(269,090)	(240,300)
Straight-line rents	(17,068)	(16,877)
Deferred foreign withholding taxes	(23,285)	(8,950)
Other	3,992	—
Total deferred tax liabilities, net (1)	$$(281,393)	(31,198)

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SBA Communications SBAC Deferred Tax Liabilities Deferred Foreign Withholding Taxes