Other

Current Income Tax Expense (Benefit)

SBA Communications Current Income Tax Expense (Benefit) remained flat by 0.0% to $20.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 124.2%, from $9.27M to $20.78M. Over 4 years (FY 2021 to FY 2025), Current Income Tax Expense (Benefit) shows an upward trend with a 37.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionOther
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 27, 2026

How to read this metric

High current tax expense relative to net income may indicate a high effective tax rate, while low current tax expense may suggest the use of tax credits or deferred tax strategies.

Detailed definition

The amount of income taxes payable to tax authorities for the current period. This represents the actual cash tax liabil...

Peer comparison

Standard accounting metric found in the tax reconciliation section of financial statements.

Metric ID: other_current_income_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$23.45M$33.14M$46.46M$37.08M$83.13M
YoY Change+41.3%+40.2%-20.2%+124.2%
Range$23.45M$83.13M
CAGR+37.2%
Avg YoY Growth+46.4%
Median YoY Growth+40.8%

Frequently Asked Questions

What is SBA Communications's current income tax expense (benefit)?
SBA Communications (SBAC) reported current income tax expense (benefit) of $20.78M in Q4 2025.
How has SBA Communications's current income tax expense (benefit) changed year-over-year?
SBA Communications's current income tax expense (benefit) increased by 124.2% year-over-year, from $9.27M to $20.78M.
What is the long-term trend for SBA Communications's current income tax expense (benefit)?
Over 4 years (2021 to 2025), SBA Communications's current income tax expense (benefit) has grown at a 37.2% compound annual growth rate (CAGR), from $23.45M to $83.13M.
What does current income tax expense (benefit) mean?
The immediate cash tax liability for the current reporting period.