AMERICAN TOWER CORP /MA/ Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
AMERICAN TOWER CORP /MA/ (AMT) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $14.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-24
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2024-12-31 was $5.40M.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2024-09-30 was $1.80M, a 14.29% decline year-over-year.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2023-09-30 was $2.10M, a 46.15% decline year-over-year.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2023-06-30 was $2.30M.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $14.40M.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.10M, a 70.27% decline from fiscal 2021.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $3.70M, a 61.46% decline from fiscal 2020.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $9.60M, a 500.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.20M derived: sum of 2 quarters · filed 2026-02-24 | $14.40M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | $1.80M 10-Q · filed 2024-10-29 | $9.00M 10-Q · filed 2024-10-29 | |||
| 2023-09-30 | $2.10M 10-Q · filed 2023-10-26 | $4.40M derived: sum of 2 quarters · filed 2023-10-26 | $5.60M derived: sum of 3 quarters · filed 2023-10-26 | $400.00K derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $2.30M 10-Q · filed 2023-07-27 | $3.50M 10-Q · filed 2023-07-27 | -$1.70M derived: sum of 3 quarters · filed 2025-02-25 | $2.20M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $1.20M 10-Q · filed 2023-04-26 | -$4.00M derived: sum of 2 quarters · filed 2025-02-25 | -$100.00K derived: sum of 3 quarters · filed 2025-02-25 | ||
| 2022-12-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$1.30M derived: sum of 2 quarters · filed 2025-02-25 | $1.10M 10-K · filed 2025-02-25 | $5.30M 10-K · filed 2023-02-23 | |
| 2022-09-30 | $3.90M 10-Q · filed 2022-10-27 | $6.30M 10-Q · filed 2022-10-27 | |||
| 2021-12-31 | $3.70M 10-K · filed 2024-02-27 | ||||
| 2021-03-31 | $2.20M 10-Q · filed 2021-04-29 | -$1.00M derived: sum of 2 quarters · filed 2023-02-23 | -$1.50M derived: sum of 3 quarters · filed 2023-02-23 | -$600.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$3.70M derived: sum of 2 quarters · filed 2023-02-23 | -$2.80M derived: sum of 3 quarters · filed 2023-02-23 | $9.60M 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $400.00K derived: sum of 2 quarters · filed 2020-10-29 | $12.80M 10-Q · filed 2020-10-29 | $11.70M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $900.00K 10-Q · filed 2020-07-30 | $13.30M 10-Q · filed 2020-07-30 | $12.20M derived: sum of 3 quarters · filed 2022-02-25 | $15.90M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $12.40M 10-Q · filed 2020-04-29 | $11.30M derived: sum of 2 quarters · filed 2022-02-25 | $15.00M derived: sum of 3 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.60M derived: sum of 2 quarters · filed 2022-02-25 | $1.60M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $3.70M 10-Q · filed 2019-10-31 | $2.70M 10-Q · filed 2019-10-31 | |||
| 2018-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $600.00K derived: sum of 2 quarters · filed 2021-02-25 | $8.10M derived: sum of 3 quarters · filed 2021-02-25 | $8.10M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $2.40M 10-Q · filed 2018-10-30 | $9.90M derived: sum of 2 quarters · filed 2018-10-30 | $9.90M 10-Q · filed 2018-10-30 | ||
| 2018-06-30 | $7.50M 10-Q · filed 2018-07-31 | ||||
| 2017-06-30 | $900.00K 10-Q · filed 2017-07-27 | ||||
| 2016-12-31 | $200.00K 10-K · filed 2019-02-27 | $307.00K 10-K · filed 2017-02-27 | |||
| 2015-12-31 | $5.30M 10-K · filed 2018-02-28 | $5.37M 10-K · filed 2017-02-27 | |||
| 2014-12-31 | $3.22M 10-K · filed 2017-02-27 |
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