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SBA Communications SBAC Deferred Tax Liabilities Deferred Foreign Withholding Taxes
Deferred Tax Liabilities Deferred Foreign Withholding Taxes at other companies
Other financials
Where this comes from
Reported directly by SBA Communications in its filing.
Tagged under the XBRL concept sbac:DeferredTaxLiabilitiesDeferredForeignWithholdingTaxes.
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 | As of December 31, 2025 | As of December 31, 2024 |
|---|---|---|
| Total deferred tax assets, net (1) | 366,798 | 406,692 |
| Deferred tax liabilities: | ||
| Property, equipment, and intangible basis differences | (342,740) | (171,763) |
| Right of use asset | (269,090) | (240,300) |
| Straight-line rents | (17,068) | (16,877) |
| Deferred foreign withholding taxes | (23,285) | (8,950) |
| Other | 3,992 | — |
| Total deferred tax liabilities, net (1) | $$(281,393) | (31,198) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is SBA Communications's deferred tax liabilities deferred foreign withholding taxes?
- SBA Communications (SBAC) reported deferred tax liabilities deferred foreign withholding taxes of $23.29M in Q4 2025.
- How has SBA Communications's deferred tax liabilities deferred foreign withholding taxes changed year-over-year?
- SBA Communications's deferred tax liabilities deferred foreign withholding taxes increased by 160.2% year-over-year, from $8.95M to $23.29M.
- What is the long-term trend for SBA Communications's deferred tax liabilities deferred foreign withholding taxes?
- Over 5 years (2020 to 2025), SBA Communications's deferred tax liabilities deferred foreign withholding taxes has grown at a 18.9% compound annual growth rate (CAGR), from $9.8M to $23.29M.
- What does deferred tax liabilities deferred foreign withholding taxes mean?
- This reflects potential tax obligations related to withholding taxes on earnings generated in foreign jurisdictions that are expected to be repatriated. It accounts for the timing difference between when foreign income is recognized for financial reporting and when the associated withholding taxes become payable upon distribution.
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