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SBA Communications SBAC Deferred Income Tax Expense Benefits
Deferred Income Tax Expense Benefits at other companies
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Where this comes from
Reported directly by SBA Communications in its filing.
Tagged under the XBRL concept sbac:DeferredIncomeTaxExpenseBenefits.
The source filing: SBA Communications’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 12:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001034054-26-000002
| Line item | For the year ended December 31, 2025 | For the year ended December 31, 2024 | For the year ended December 31, 2023 |
|---|---|---|---|
| Total current | 83,131 | 37,076 | 46,459 |
| Deferred (benefit) provision for taxes: | |||
| Federal | 10,410 | 8,021 | 8,280 |
| State | 1,814 | 1,458 | 1,431 |
| Foreign | 92,686 | (26,540) | 52,003 |
| Change in valuation allowance | (459) | 3,974 | (57,085) |
| Total deferred | 104,451 | (13,087) | 4,629 |
| Total provision for income taxes | $187,582 | $23,989 | $51,088 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- 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 aggregate net change in deferred tax assets and liabilities during the period, excluding current tax provisions. This metric captures the impact of temporary differences that will result in taxable or deductible amounts in future years.
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