Other
Income Tax Reconciliation Permanent Differences Amount
SBA Communications Income Tax Reconciliation Permanent Differences Amount remained flat by 0.0% to $3.22M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 8.4%, from $2.97M to $3.22M. Over 3 years (FY 2021 to FY 2024), Income Tax Reconciliation Permanent Differences Amount shows an upward trend with a 28.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ4 2024Feb 27, 2026
How to read this metric
High permanent differences can indicate significant non-taxable income or non-deductible expenses that distort the effective tax rate.
Detailed definition
Quantifies the tax impact of items that are recognized for financial reporting purposes but will never be recognized for...
Peer comparison
A standard component of the tax rate reconciliation table in annual reports.
Metric ID:
other_income_tax_reconciliation_permanent_differences_amountHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $6.11M | -$3.26M | $11.87M | $12.87M |
| YoY Change | — | -153.3% | +464.5% | +8.4% |
Range-$3.26M – $12.87M
CAGR+28.2%
Avg YoY Growth+106.5%
Median YoY Growth+8.4%
Current Streak2 years growth
Income Tax Reconciliation Permanent Differences Amount at Other Companies
Frequently Asked Questions
- What is SBA Communications's income tax reconciliation permanent differences amount?
- SBA Communications (SBAC) reported income tax reconciliation permanent differences amount of $3.22M in Q4 2024.
- How has SBA Communications's income tax reconciliation permanent differences amount changed year-over-year?
- SBA Communications's income tax reconciliation permanent differences amount increased by 8.4% year-over-year, from $2.97M to $3.22M.
- What is the long-term trend for SBA Communications's income tax reconciliation permanent differences amount?
- Over 3 years (2021 to 2024), SBA Communications's income tax reconciliation permanent differences amount has grown at a 28.2% compound annual growth rate (CAGR), from $6.11M to $12.87M.
- What does income tax reconciliation permanent differences amount mean?
- The tax impact of items that are treated differently for book and tax reporting permanently.