Other
Deferred taxes
SBA Communications Deferred taxes increased by 159.4% to $25.45M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 28.7%, from $35.68M to $25.45M. Over 3 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a 130.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $41.00M | -$16.87M | -$5.80M | $34.26M | $17.37M | $36.32M | -$36.58M | -$1.20M | $6.09M | $8.28M | -$21.41M | $30.18M | -$30.14M | $35.68M | $26.19M | $32.78M | $9.81M | $25.45M |
| QoQ Change | — | -141.2% | +65.6% | +690.8% | -49.3% | +109.1% | -200.7% | +96.7% | +605.9% | +36.0% | -358.5% | +241.0% | -199.9% | +218.4% | -26.6% | +25.2% | -70.1% | +159.4% |
| YoY Change | — | — | — | — | +399.5% | +6.0% | — | — | -64.9% | -77.2% | +41.5% | >999% | -594.8% | +330.8% | +222.3% | +8.6% | +132.5% | -28.7% |
Range-$36.58M – $41.00M
CAGR-10.6%
Avg YoY Growth+248.5%
Median YoY Growth+25.0%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is SBA Communications's deferred taxes?
- SBA Communications (SBAC) reported deferred taxes of $25.45M in Q1 2026.
- How has SBA Communications's deferred taxes changed year-over-year?
- SBA Communications's deferred taxes decreased by 28.7% year-over-year, from $35.68M to $25.45M.
- What is the long-term trend for SBA Communications's deferred taxes?
- Over 3 years (2021 to 2025), SBA Communications's deferred taxes has grown at a 130.7% compound annual growth rate (CAGR), from -$8.51M to $104.45M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.