Tax

Deferred Foreign Tax Expense (Benefit)

SBA Communications Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $23.17M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 449.2%, from -$6.64M to $23.17M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 76.7% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2017
Last reportedQ4 2025Feb 27, 2026
Metric ID: glw_deferred_foreign_tax

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$9.52M$32.78M$52.00M-$26.54M$92.69M
YoY Change—+444.5%+58.6%-151.0%+449.2%
Range-$26.54M – $92.69M
CAGR+76.7%
Avg YoY Growth+200.3%
Median YoY Growth+251.6%

Frequently Asked Questions

What is SBA Communications's deferred foreign tax expense (benefit)?
SBA Communications (SBAC) reported deferred foreign tax expense (benefit) of $23.17M in Q4 2025.
How has SBA Communications's deferred foreign tax expense (benefit) changed year-over-year?
SBA Communications's deferred foreign tax expense (benefit) increased by 449.2% year-over-year, from -$6.64M to $23.17M.
What is the long-term trend for SBA Communications's deferred foreign tax expense (benefit)?
Over 4 years (2021 to 2025), SBA Communications's deferred foreign tax expense (benefit) has grown at a 76.7% compound annual growth rate (CAGR), from -$9.52M to $92.69M.