Tax
Federal Tax (Deferred)
SBA Communications Federal Tax (Deferred) remained flat by 0.0% to $2.60M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 29.8%, from $2.01M to $2.60M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Deferred) shows an upward trend with a 377.6% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 27, 2026
How to read this metric
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant capital investments.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $20.00K | -$6.86M | $8.28M | $8.02M | $10.41M |
| YoY Change | — | <-999% | +220.8% | -3.1% | +29.8% |
Range-$6.86M – $10.41M
CAGR+377.6%
Avg YoY Growth<-999%
Median YoY Growth+13.3%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is SBA Communications's federal tax (deferred)?
- SBA Communications (SBAC) reported federal tax (deferred) of $2.60M in Q4 2025.
- How has SBA Communications's federal tax (deferred) changed year-over-year?
- SBA Communications's federal tax (deferred) increased by 29.8% year-over-year, from $2.01M to $2.60M.
- What is the long-term trend for SBA Communications's federal tax (deferred)?
- Over 4 years (2021 to 2025), SBA Communications's federal tax (deferred) has grown at a 377.6% compound annual growth rate (CAGR), from $20.00K to $10.41M.
- What does federal tax (deferred) mean?
- Federal taxes that are recognized in the current period but will be paid or realized in future periods.