AMERICAN TOWER CORP /MA/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AMERICAN TOWER CORP /MA/ (AMT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-28
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-06-30 was $1.40M.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-31 was -$6.20M, a 135.84% decline year-over-year.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-09-30 was $1.10M, a 31.25% decline year-over-year.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-06-30 was $3.50M.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $16.20M, a 76.09% increase from fiscal 2024.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $9.20M, a 55.93% increase from fiscal 2023.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.90M, a 68.78% decline from fiscal 2022.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $18.90M, a 114.77% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.40M 10-Q · filed 2026-07-28 | $1.40M 10-Q · filed 2026-07-28 | ||
| 2025-12-31 | $16.20M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $9.20M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.10M derived: sum of 2 quarters · filed 2026-02-24 | -$1.60M derived: sum of 3 quarters · filed 2026-02-24 | $5.90M 10-K · filed 2026-02-24 |
| 2023-09-30 | $1.10M 10-Q · filed 2023-10-26 | $4.60M derived: sum of 2 quarters · filed 2023-10-26 | $12.10M 10-Q · filed 2023-10-26 | $29.40M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $3.50M 10-Q · filed 2023-07-27 | $11.00M 10-Q · filed 2023-07-27 | $28.30M derived: sum of 3 quarters · filed 2025-02-25 | $29.90M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $7.50M 10-Q · filed 2023-04-26 | $24.80M derived: sum of 2 quarters · filed 2025-02-25 | $26.40M derived: sum of 3 quarters · filed 2025-02-25 | |
| 2022-12-31 | $17.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $18.90M derived: sum of 2 quarters · filed 2025-02-25 | $18.90M 10-K · filed 2025-02-25 | |
| 2022-09-30 | $1.60M 10-Q · filed 2022-10-27 | $1.60M 10-Q · filed 2022-10-27 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $8.80M derived: sum of 2 quarters · filed 2024-02-27 | $8.80M 10-K · filed 2024-02-27 | |
| 2021-09-30 | $8.80M 10-Q · filed 2021-10-28 | $8.80M 10-Q · filed 2021-10-28 | ||
| 2020-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$100.00K derived: sum of 2 quarters · filed 2023-02-23 | $3.50M derived: sum of 3 quarters · filed 2023-02-23 | $3.50M 10-K · filed 2023-02-23 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $3.60M derived: sum of 2 quarters · filed 2020-10-29 | $3.60M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $3.60M 10-Q · filed 2020-07-30 | $3.60M 10-Q · filed 2020-07-30 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $6.70M 10-K · filed 2021-02-25 | |||
| 2018-03-31 | $2.60M 10-Q · filed 2018-05-02 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | |||
| 2012-12-31 | $2.10M 10-K · filed 2015-02-24 | |||
| 2011-12-31 | $0.00 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $0.00 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $3.00M 10-K · filed 2012-02-29 | |||
| 2008-12-31 | $3.10M 10-K · filed 2011-02-28 |
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