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CROWN CASTLE INC. (CCI) Deferred Income Tax Expense (Benefit)

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CROWN CASTLE INC. Deferred Income Tax Expense (Benefit)

CROWN CASTLE INC. (CCI) reported Deferred Income Tax Expense (Benefit) of $4.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • CROWN CASTLE INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.00M.
  • CROWN CASTLE INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
  • CROWN CASTLE INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.00M.
  • CROWN CASTLE INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
  • CROWN CASTLE INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
  • CROWN CASTLE INC. deferred income tax expense (benefit) for fiscal 2024 was $4.00M, a 55.56% decline from fiscal 2023.
  • CROWN CASTLE INC. deferred income tax expense (benefit) for fiscal 2023 was $9.00M, a 200.00% increase from fiscal 2022.
  • CROWN CASTLE INC. deferred income tax expense (benefit) for fiscal 2022 was $3.00M, a 25.00% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
$4.00M
10-Q · filed 2026-08-05
$3.00M
derived: sum of 3 quarters · filed 2026-08-05
$3.00M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31$1.00M
10-Q · filed 2026-05-07
$0.00
derived: sum of 2 quarters · filed 2026-05-07
$0.00
derived: sum of 3 quarters · filed 2026-05-07
$0.00
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31-$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
-$1.00M
derived: sum of 2 quarters · filed 2026-02-23
-$1.00M
derived: sum of 3 quarters · filed 2026-08-05
$0.00
10-K · filed 2026-02-23
2025-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$0.00
derived: sum of 2 quarters · filed 2026-08-05
$1.00M
10-Q · filed 2025-11-06
$0.00
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
$1.00M
10-Q · filed 2026-08-05
$0.00
derived: sum of 3 quarters · filed 2026-08-05
$0.00
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31$1.00M
10-Q · filed 2026-05-07
$0.00
derived: sum of 2 quarters · filed 2026-05-07
$0.00
derived: sum of 3 quarters · filed 2026-05-07
$1.00M
derived: sum of 4 quarters · filed 2026-05-07
2024-12-31-$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
-$1.00M
derived: sum of 2 quarters · filed 2026-02-23
$0.00
derived: sum of 3 quarters · filed 2026-02-23
$4.00M
10-K · filed 2026-02-23
2024-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$1.00M
derived: sum of 2 quarters · filed 2025-11-06
$5.00M
10-Q · filed 2025-11-06
$13.00M
derived: sum of 4 quarters · filed 2026-02-23
2024-06-30$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06
$5.00M
10-Q · filed 2025-08-06
$13.00M
derived: sum of 3 quarters · filed 2026-02-23
$13.00M
derived: sum of 4 quarters · filed 2026-02-23
2024-03-31$4.00M
10-Q · filed 2025-05-09
$12.00M
derived: sum of 2 quarters · filed 2026-02-23
$12.00M
derived: sum of 3 quarters · filed 2026-02-23
$12.00M
derived: sum of 4 quarters · filed 2026-02-23
2023-12-31$8.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
$8.00M
derived: sum of 2 quarters · filed 2026-02-23
$8.00M
derived: sum of 3 quarters · filed 2026-02-23
$9.00M
10-K · filed 2026-02-23
$8.00M
10-K · filed 2024-02-23
2023-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30
$0.00
derived: sum of 2 quarters · filed 2024-10-30
$1.00M
10-Q · filed 2024-10-30
$2.00M
derived: sum of 4 quarters · filed 2025-03-14
2023-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30
$1.00M
10-Q · filed 2024-07-30
$2.00M
derived: sum of 3 quarters · filed 2025-03-14
$3.00M
derived: sum of 4 quarters · filed 2025-03-14
2023-03-31$1.00M
10-Q · filed 2024-05-01
$2.00M
derived: sum of 2 quarters · filed 2025-03-14
$3.00M
derived: sum of 3 quarters · filed 2025-03-14
$3.00M
derived: sum of 4 quarters · filed 2025-03-14
2022-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14
$2.00M
derived: sum of 2 quarters · filed 2025-03-14
$2.00M
derived: sum of 3 quarters · filed 2025-03-14
$3.00M
10-K · filed 2025-03-14
2022-09-30$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01
$1.00M
derived: sum of 2 quarters · filed 2023-11-01
$2.00M
10-Q · filed 2023-11-01
$2.00M
derived: sum of 4 quarters · filed 2024-02-23
2022-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02
$1.00M
10-Q · filed 2023-08-02
$1.00M
derived: sum of 3 quarters · filed 2024-02-23
$2.00M
derived: sum of 4 quarters · filed 2024-02-23
2022-03-31$1.00M
10-Q · filed 2023-05-03
$1.00M
derived: sum of 2 quarters · filed 2024-02-23
$2.00M
derived: sum of 3 quarters · filed 2024-02-23
$4.00M
derived: sum of 4 quarters · filed 2024-02-23
2021-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23
$1.00M
derived: sum of 2 quarters · filed 2024-02-23
$3.00M
derived: sum of 3 quarters · filed 2024-02-23
$4.00M
10-K · filed 2024-02-23
2021-09-30$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04
$3.00M
derived: sum of 2 quarters · filed 2022-11-04
$4.00M
10-Q · filed 2022-11-04
$5.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-06-30$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05
$3.00M
10-Q · filed 2022-08-05
$4.00M
derived: sum of 3 quarters · filed 2023-02-24
$4.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-03-31$1.00M
10-Q · filed 2022-04-29
$2.00M
derived: sum of 2 quarters · filed 2023-02-24
$2.00M
derived: sum of 3 quarters · filed 2023-02-24
$3.00M
derived: sum of 4 quarters · filed 2023-02-24
2020-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24
$1.00M
derived: sum of 2 quarters · filed 2023-02-24
$2.00M
derived: sum of 3 quarters · filed 2023-02-24
$3.00M
10-K · filed 2023-02-24
2020-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05
$1.00M
derived: sum of 2 quarters · filed 2021-11-05
$2.00M
10-Q · filed 2021-11-05
$2.00M
derived: sum of 4 quarters · filed 2022-02-22
2020-06-30$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06
$2.00M
10-Q · filed 2021-08-06
$2.00M
derived: sum of 3 quarters · filed 2022-02-22
$3.00M
derived: sum of 4 quarters · filed 2022-02-22
2020-03-31$1.00M
10-Q · filed 2021-05-03
$1.00M
derived: sum of 2 quarters · filed 2022-02-22
$2.00M
derived: sum of 3 quarters · filed 2022-02-22
$2.00M
derived: sum of 4 quarters · filed 2022-02-22
2019-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22
$1.00M
derived: sum of 2 quarters · filed 2022-02-22
$1.00M
derived: sum of 3 quarters · filed 2022-02-22
$2.00M
10-K · filed 2022-02-22
2019-09-30$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28
$1.00M
derived: sum of 2 quarters · filed 2020-10-28
$2.00M
10-Q · filed 2020-10-28
$2.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31
$1.00M
10-Q · filed 2020-07-31
$1.00M
derived: sum of 3 quarters · filed 2021-02-22
$2.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-03-31$1.00M
10-Q · filed 2020-05-01
$1.00M
derived: sum of 2 quarters · filed 2021-02-22
$2.00M
derived: sum of 3 quarters · filed 2021-02-22
$2.00M
derived: sum of 4 quarters · filed 2021-02-22
2018-12-31$0.00
derived: 10-K 12 month − 10-K 9 month · filed 2021-02-22
$1.00M
derived: sum of 2 quarters · filed 2021-02-22
$1.00M
derived: sum of 3 quarters · filed 2021-02-22
$2.00M
10-K · filed 2021-02-22
2018-09-30$1.00M
derived: 10-K 9 month − 10-K 6 month · filed 2020-03-10
$1.00M
derived: sum of 2 quarters · filed 2020-03-10
$2.00M
10-K · filed 2020-03-10
$17.00M
derived: sum of 4 quarters · filed 2020-03-10
2018-06-30$0.00
derived: 10-K 6 month − 10-K 3 month · filed 2020-03-10
$1.00M
10-K · filed 2020-03-10
$16.00M
derived: sum of 3 quarters · filed 2020-03-10
$16.00M
derived: sum of 4 quarters · filed 2020-03-10
2018-03-31$1.00M
10-K · filed 2020-03-10
$16.00M
derived: sum of 2 quarters · filed 2020-03-10
$16.00M
derived: sum of 3 quarters · filed 2020-03-10
$16.00M
derived: sum of 4 quarters · filed 2020-03-10
2017-12-31$15.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10
$15.00M
derived: sum of 2 quarters · filed 2020-03-10
$15.00M
derived: sum of 3 quarters · filed 2020-03-10
$15.00M
10-K · filed 2020-03-10
$14.89M
10-K · filed 2018-02-26
2017-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05
$0.00
derived: sum of 2 quarters · filed 2018-11-05
$0.00
10-Q · filed 2018-11-05
$330.00K
10-Q · filed 2017-11-07
$2.37M
derived: sum of 4 quarters · filed 2019-02-25
2017-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06
$0.00
10-Q · filed 2018-08-06
$261.00K
10-Q · filed 2017-08-07
$2.37M
derived: sum of 3 quarters · filed 2019-02-25
$5.05M
derived: sum of 4 quarters · filed 2019-02-25
2017-03-31$0.00
10-Q · filed 2018-05-04
$149.00K
10-Q · filed 2017-05-04
$2.37M
derived: sum of 2 quarters · filed 2019-02-25
$5.05M
derived: sum of 3 quarters · filed 2019-02-25
$7.14M
derived: sum of 4 quarters · filed 2019-02-25
2016-12-31$2.37M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25
$5.05M
derived: sum of 2 quarters · filed 2019-02-25
$7.14M
derived: sum of 3 quarters · filed 2019-02-25
$9.00M
10-K · filed 2019-02-25
$8.60M
10-K · filed 2017-02-22
2016-09-30$2.68M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07
$4.77M
derived: sum of 2 quarters · filed 2017-11-07
$6.63M
10-Q · filed 2017-11-07
-$37.79M
derived: sum of 4 quarters · filed 2018-02-26
2016-06-30$2.09M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07
$3.95M
10-Q · filed 2017-08-07
-$40.47M
derived: sum of 3 quarters · filed 2018-02-26
-$46.50M
derived: sum of 4 quarters · filed 2018-02-26
2016-03-31$1.86M
10-Q · filed 2017-05-04
-$42.56M
derived: sum of 2 quarters · filed 2018-02-26
-$48.59M
derived: sum of 3 quarters · filed 2018-02-26
-$55.05M
derived: sum of 4 quarters · filed 2018-02-26
2015-12-31-$44.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26
-$50.45M
derived: sum of 2 quarters · filed 2018-02-26
-$56.91M
derived: sum of 3 quarters · filed 2018-02-26
-$60.62M
10-K · filed 2018-02-26
2015-09-30-$6.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01
-$12.49M
derived: sum of 2 quarters · filed 2016-11-01
-$16.20M
10-Q · filed 2016-11-01
-$23.47M
derived: sum of 4 quarters · filed 2017-02-22
2015-06-30-$6.46M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04
-$10.17M
10-Q · filed 2016-08-04
-$17.44M
derived: sum of 3 quarters · filed 2017-02-22
-$22.15M
derived: sum of 4 quarters · filed 2017-02-22
2015-03-31-$3.71M
10-Q · filed 2016-05-09
-$800.00K
10-Q · filed 2015-05-08
-$10.98M
derived: sum of 2 quarters · filed 2017-02-22
-$15.68M
derived: sum of 3 quarters · filed 2017-02-22
-$23.23M
derived: sum of 4 quarters · filed 2017-02-22
2014-12-31-$7.27M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22
-$11.98M
derived: sum of 2 quarters · filed 2017-02-22
-$19.53M
derived: sum of 3 quarters · filed 2017-02-22
-$21.86M
10-K · filed 2017-02-22
-$25.58M
10-K · filed 2015-02-19
2014-09-30-$4.71M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06
-$12.26M
derived: sum of 2 quarters · filed 2015-11-06
-$14.59M
10-Q · filed 2015-11-06
-$7.51M
10-Q · filed 2014-11-07
$78.68M
derived: sum of 4 quarters · filed 2016-02-22
2014-06-30-$7.55M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07
-$9.88M
10-Q · filed 2015-08-07
-$4.88M
10-Q · filed 2014-08-08
$83.39M
derived: sum of 3 quarters · filed 2016-02-22
$114.24M
derived: sum of 4 quarters · filed 2016-02-22
2014-03-31-$2.33M
10-Q · filed 2015-05-08
$90.94M
derived: sum of 2 quarters · filed 2016-02-22
$121.79M
derived: sum of 3 quarters · filed 2016-02-22
$157.20M
derived: sum of 4 quarters · filed 2016-02-22
2013-12-31$93.27M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22
$124.13M
derived: sum of 2 quarters · filed 2016-02-22
$159.53M
derived: sum of 3 quarters · filed 2016-02-22
$174.27M
10-K · filed 2016-02-22
$180.28M
10-K · filed 2014-02-24
2013-09-30$30.86M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07
$66.26M
derived: sum of 2 quarters · filed 2014-11-07
$81.00M
10-Q · filed 2014-11-07
$5.76M
derived: sum of 4 quarters · filed 2015-02-19
2013-06-30$35.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08
$50.14M
10-Q · filed 2014-08-08
-$25.09M
derived: sum of 3 quarters · filed 2015-02-19
$5.31M
derived: sum of 4 quarters · filed 2015-02-19
2013-03-31$14.74M
10-Q · filed 2014-05-06
-$60.49M
derived: sum of 2 quarters · filed 2015-02-19
-$30.09M
derived: sum of 3 quarters · filed 2015-02-19
-$100.45M
derived: sum of 4 quarters · filed 2015-02-19
2012-12-31-$75.23M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19
-$44.83M
derived: sum of 2 quarters · filed 2015-02-19
-$115.19M
derived: sum of 3 quarters · filed 2015-02-19
-$110.37M
10-K · filed 2015-02-19
2012-09-30$30.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08
-$39.95M
derived: sum of 2 quarters · filed 2013-11-08
-$35.14M
10-Q · filed 2013-11-08
-$37.20M
derived: sum of 4 quarters · filed 2014-02-24
2012-06-30-$70.36M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06
-$65.54M
10-Q · filed 2013-08-06
-$67.60M
derived: sum of 3 quarters · filed 2014-02-24
-$63.46M
derived: sum of 4 quarters · filed 2014-02-24
2012-03-31$4.81M
10-Q · filed 2013-05-03
$2.75M
derived: sum of 2 quarters · filed 2014-02-24
$6.89M
derived: sum of 3 quarters · filed 2014-02-24
$11.45M
derived: sum of 4 quarters · filed 2014-02-24
2011-12-31-$2.06M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24
$2.08M
derived: sum of 2 quarters · filed 2014-02-24
$6.64M
derived: sum of 3 quarters · filed 2014-02-24
$4.63M
10-K · filed 2014-02-24
2011-09-30$4.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02
$8.70M
derived: sum of 2 quarters · filed 2012-11-02
$6.68M
10-Q · filed 2012-11-02
$14.77M
derived: sum of 4 quarters · filed 2013-02-12
2011-06-30$4.56M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06
$2.54M
10-Q · filed 2012-08-06
$10.63M
derived: sum of 3 quarters · filed 2013-02-12
-$1.33M
derived: sum of 4 quarters · filed 2013-02-12
2011-03-31-$2.01M
10-Q · filed 2012-05-03
$6.07M
derived: sum of 2 quarters · filed 2013-02-12
-$5.89M
derived: sum of 3 quarters · filed 2013-02-12
-$14.44M
derived: sum of 4 quarters · filed 2013-02-12
2010-12-31$8.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-12
-$3.88M
derived: sum of 2 quarters · filed 2013-02-12
-$12.43M
derived: sum of 3 quarters · filed 2013-02-12
-$26.20M
10-K · filed 2013-02-12
2010-09-30-$11.96M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03
-$20.51M
derived: sum of 2 quarters · filed 2011-11-03
-$34.28M
10-Q · filed 2011-11-03
-$25.16M
derived: sum of 4 quarters · filed 2012-02-13
2010-06-30-$8.55M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$22.32M
10-Q · filed 2011-08-05
-$13.20M
derived: sum of 3 quarters · filed 2012-02-13
-$36.95M
derived: sum of 4 quarters · filed 2012-02-13
2010-03-31-$13.77M
10-Q · filed 2011-05-06
-$4.65M
derived: sum of 2 quarters · filed 2012-02-13
-$28.40M
derived: sum of 3 quarters · filed 2012-02-13
-$84.94M
derived: sum of 4 quarters · filed 2012-02-13
2009-12-31$9.12M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-13
-$14.63M
derived: sum of 2 quarters · filed 2012-02-13
-$71.18M
derived: sum of 3 quarters · filed 2012-02-13
-$74.41M
10-K · filed 2012-02-13
2009-09-30-$23.75M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05
-$80.30M
derived: sum of 2 quarters · filed 2010-11-05
-$83.53M
10-Q · filed 2010-11-05
-$110.03M
derived: sum of 4 quarters · filed 2011-02-17
2009-06-30-$56.55M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-26
-$59.78M
10-Q/A · filed 2010-08-26
-$86.27M
derived: sum of 3 quarters · filed 2011-02-17
-$90.03M
derived: sum of 4 quarters · filed 2011-02-17
2009-03-31-$3.23M
10-Q · filed 2010-05-10
-$29.73M
derived: sum of 2 quarters · filed 2011-02-17
-$33.48M
derived: sum of 3 quarters · filed 2011-02-17
2008-12-31-$26.49M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-02-17
-$30.25M
derived: sum of 2 quarters · filed 2011-02-17
-$113.56M
10-K/A · filed 2011-02-17
2008-09-30-$3.75M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06
-$87.06M
10-Q · filed 2009-11-06
2008-06-30-$83.31M
10-Q/A · filed 2009-08-28
2007-12-31-$98.91M
10-K · filed 2010-02-16

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