SBA Communications Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential State One Percent remained flat by 0.0% to 0.5% in Q4 2025 compared to the prior quarter.
Higher values indicate a more significant deviation from the domestic tax rate due to foreign operations in that specific jurisdiction.
This metric expresses the percentage point impact on the effective income tax rate attributable to tax rate differential...
Standard disclosure in the effective tax rate reconciliation section of financial statements for global companies.
other_effective_income_tax_rate_reconciliation_foreign_i_9b3204| FY'25 | |
|---|---|
| Value | 2.2% |