Other
Deferred Income Tax Expense Benefits
SBA Communications Deferred Income Tax Expense Benefits remained flat by 0.0% to $26.11M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 898.1%, from -$3.27M to $26.11M. Over 4 years (FY 2021 to FY 2025), Deferred Income Tax Expense Benefits shows an upward trend with a 87.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 27, 2026
How to read this metric
Reflects the net effect of timing differences; a large benefit may indicate significant future tax deductions, while a large expense indicates future tax payments.
Detailed definition
The aggregate net change in deferred tax assets and liabilities during the period, excluding current tax provisions. Thi...
Peer comparison
Standard line item in the tax reconciliation of all public companies.
Metric ID:
other_deferred_income_tax_expense_benefitsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$8.51M | $32.90M | $4.63M | -$13.09M | $104.45M |
| YoY Change | — | +486.6% | -85.9% | -382.7% | +898.1% |
Range-$13.09M – $104.45M
CAGR+87.2%
Avg YoY Growth+229.0%
Median YoY Growth+200.3%
Deferred Income Tax Expense Benefits at Other Companies
Frequently Asked Questions
- What is SBA Communications's deferred income tax expense benefits?
- SBA Communications (SBAC) reported deferred income tax expense benefits of $26.11M in Q4 2025.
- How has SBA Communications's deferred income tax expense benefits changed year-over-year?
- SBA Communications's deferred income tax expense benefits increased by 898.1% year-over-year, from -$3.27M to $26.11M.
- What is the long-term trend for SBA Communications's deferred income tax expense benefits?
- Over 4 years (2021 to 2025), SBA Communications's deferred income tax expense benefits has grown at a 87.2% compound annual growth rate (CAGR), from -$8.51M to $104.45M.
- What does deferred income tax expense benefits mean?
- The total impact of deferred tax changes on the current period's income statement.