SBA COMMUNICATIONS CORPORATION Deferred Income Tax Expense (Benefit)
SBA COMMUNICATIONS CORPORATION (SBAC) reported Deferred Income Tax Expense (Benefit) of $36.94 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- SBA COMMUNICATIONS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $11.50M, a 56.09% decline year-over-year.
- SBA COMMUNICATIONS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $25.45M, a 28.69% decline year-over-year.
- SBA COMMUNICATIONS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $9.81M.
- SBA COMMUNICATIONS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $32.78M, a 8.61% increase year-over-year.
- SBA COMMUNICATIONS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $104.45M.
- SBA COMMUNICATIONS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$13.09M, a 382.72% decline from fiscal 2023.
- SBA COMMUNICATIONS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $4.63M, a 85.93% decline from fiscal 2022.
- SBA COMMUNICATIONS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $32.90M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $11.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $36.94M 10-Q · filed 2026-08-06 | $46.75M derived: sum of 3 quarters · filed 2026-08-06 | $79.53M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $25.45M 10-Q · filed 2026-05-05 | $35.25M derived: sum of 2 quarters · filed 2026-05-05 | $68.03M derived: sum of 3 quarters · filed 2026-05-05 | $94.21M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $9.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $42.58M derived: sum of 2 quarters · filed 2026-02-27 | $68.77M derived: sum of 3 quarters · filed 2026-08-06 | $104.45M 10-K · filed 2026-02-27 |
| 2025-09-30 | $32.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $58.96M derived: sum of 2 quarters · filed 2026-08-06 | $94.64M 10-Q · filed 2025-11-06 | $64.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $26.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $61.87M 10-Q · filed 2026-08-06 | $31.73M derived: sum of 3 quarters · filed 2026-08-06 | $61.91M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $35.68M 10-Q · filed 2026-05-05 | $5.54M derived: sum of 2 quarters · filed 2026-05-05 | $35.72M derived: sum of 3 quarters · filed 2026-05-05 | $14.31M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$30.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $39.00K derived: sum of 2 quarters · filed 2026-02-27 | -$21.37M derived: sum of 3 quarters · filed 2026-02-27 | -$13.09M 10-K · filed 2026-02-27 |
| 2024-09-30 | $30.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.77M derived: sum of 2 quarters · filed 2025-11-06 | $17.05M 10-Q · filed 2025-11-06 | $23.14M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$21.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$13.13M 10-Q · filed 2025-08-07 | -$7.04M derived: sum of 3 quarters · filed 2026-02-27 | -$8.24M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $8.28M 10-Q · filed 2025-05-01 | $14.37M derived: sum of 2 quarters · filed 2026-02-27 | $13.17M derived: sum of 3 quarters · filed 2026-02-27 | -$23.41M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.89M derived: sum of 2 quarters · filed 2026-02-27 | -$31.69M derived: sum of 3 quarters · filed 2026-02-27 | $4.63M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$37.78M derived: sum of 2 quarters · filed 2024-11-01 | -$1.46M 10-Q · filed 2024-11-01 | $15.91M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$36.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$258.00K 10-Q · filed 2024-08-02 | $17.11M derived: sum of 3 quarters · filed 2025-02-26 | $9.63M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $36.32M 10-Q · filed 2024-05-06 | $53.69M derived: sum of 2 quarters · filed 2025-02-26 | $46.21M derived: sum of 3 quarters · filed 2025-02-26 | $34.96M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $17.37M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $9.89M derived: sum of 2 quarters · filed 2025-02-26 | -$1.36M derived: sum of 3 quarters · filed 2025-02-26 | $32.90M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$7.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$18.73M derived: sum of 2 quarters · filed 2023-11-07 | $15.53M 10-Q · filed 2023-11-07 | $9.73M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$11.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $23.01M 10-Q · filed 2023-08-03 | $17.21M derived: sum of 3 quarters · filed 2024-02-28 | $343.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $34.26M 10-Q · filed 2023-05-09 | $28.46M derived: sum of 2 quarters · filed 2024-02-28 | $11.59M derived: sum of 3 quarters · filed 2024-02-28 | $52.59M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$22.67M derived: sum of 2 quarters · filed 2024-02-28 | $18.33M derived: sum of 3 quarters · filed 2024-02-28 | -$8.51M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$16.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $24.13M derived: sum of 2 quarters · filed 2022-11-03 | -$2.71M 10-Q · filed 2022-11-03 | $27.21M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $14.16M 10-Q · filed 2022-08-04 | $44.08M derived: sum of 3 quarters · filed 2023-03-01 | $28.68M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$26.84M 10-Q · filed 2022-04-29 | $3.08M derived: sum of 2 quarters · filed 2023-03-01 | -$12.32M derived: sum of 3 quarters · filed 2023-03-01 | -$17.82M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $29.92M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $14.52M derived: sum of 2 quarters · filed 2023-03-01 | $9.02M derived: sum of 3 quarters · filed 2023-03-01 | -$63.19M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$15.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$20.90M derived: sum of 2 quarters · filed 2021-11-05 | -$93.10M 10-Q · filed 2021-11-05 | -$83.16M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$77.71M 10-Q · filed 2021-08-05 | -$67.76M derived: sum of 3 quarters · filed 2022-03-01 | -$76.59M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$72.20M 10-Q · filed 2021-05-06 | -$62.26M derived: sum of 2 quarters · filed 2022-03-01 | -$71.09M derived: sum of 3 quarters · filed 2022-03-01 | -$59.74M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $9.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.11M derived: sum of 2 quarters · filed 2022-03-01 | $12.46M derived: sum of 3 quarters · filed 2022-03-01 | $15.94M 10-K · filed 2022-03-01 |
| 2019-09-30 | -$8.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.52M derived: sum of 2 quarters · filed 2020-11-05 | $5.99M 10-Q · filed 2020-11-05 | $18.63M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $11.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $14.82M 10-Q · filed 2020-08-06 | $27.46M derived: sum of 3 quarters · filed 2021-02-25 | $20.95M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $3.47M 10-Q · filed 2020-05-06 | $16.11M derived: sum of 2 quarters · filed 2021-02-25 | $9.59M derived: sum of 3 quarters · filed 2021-02-25 | -$14.09M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $12.64M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $6.12M derived: sum of 2 quarters · filed 2021-02-25 | -$17.56M derived: sum of 3 quarters · filed 2021-02-25 | -$15.29M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$6.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$30.20M derived: sum of 2 quarters · filed 2019-11-07 | -$27.93M 10-Q · filed 2019-11-07 | |
| 2018-06-30 | -$23.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$21.41M 10-Q · filed 2019-08-06 | ||
| 2018-03-31 | $2.28M 10-Q · filed 2019-05-09 | |||
| 2017-09-30 | -$619.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.22M 10-Q · filed 2018-11-08 | ||
| 2017-06-30 | -$601.00K 10-Q · filed 2018-08-06 | |||
| 2016-12-31 | $1.41M 10-K · filed 2017-03-01 | |||
| 2016-06-30 | -$350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$627.00K 10-Q · filed 2016-08-09 | -$827.00K derived: sum of 3 quarters · filed 2017-03-01 | -$824.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2016-03-31 | -$277.00K 10-Q · filed 2016-05-10 | -$477.00K derived: sum of 2 quarters · filed 2017-03-01 | -$474.00K derived: sum of 3 quarters · filed 2017-03-01 | -$839.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$197.00K derived: sum of 2 quarters · filed 2017-03-01 | -$562.00K derived: sum of 3 quarters · filed 2017-03-01 | -$5.00K 10-K · filed 2017-03-01 |
| 2015-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$362.00K derived: sum of 2 quarters · filed 2016-08-09 | $195.00K 10-Q · filed 2015-11-09 | $1.77M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$365.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $192.00K 10-Q · filed 2016-08-09 | $1.76M derived: sum of 3 quarters · filed 2017-03-01 | $685.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $557.00K 10-Q · filed 2016-05-10 | $2.13M derived: sum of 2 quarters · filed 2017-03-01 | $1.05M derived: sum of 3 quarters · filed 2017-03-01 | $613.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $493.00K derived: sum of 2 quarters · filed 2017-03-01 | $56.00K derived: sum of 3 quarters · filed 2017-03-01 | $530.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.52M derived: sum of 2 quarters · filed 2015-11-09 | -$1.04M 10-Q · filed 2015-11-09 | -$5.01M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$437.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $37.00K 10-Q · filed 2015-08-06 | -$3.94M derived: sum of 3 quarters · filed 2016-02-26 | -$5.21M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $474.00K 10-Q · filed 2015-05-08 | -$3.50M derived: sum of 2 quarters · filed 2016-02-26 | -$4.77M derived: sum of 3 quarters · filed 2016-02-26 | -$4.37M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$5.25M derived: sum of 2 quarters · filed 2016-02-26 | -$4.84M derived: sum of 3 quarters · filed 2016-02-26 | -$6.64M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$868.00K derived: sum of 2 quarters · filed 2014-11-07 | -$2.67M 10-Q · filed 2014-11-07 | -$2.77M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $406.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$1.40M 10-Q · filed 2014-08-05 | -$1.49M derived: sum of 3 quarters · filed 2015-03-02 | -$1.43M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$1.80M 10-Q · filed 2014-05-09 | -$1.90M derived: sum of 2 quarters · filed 2015-03-02 | -$1.83M derived: sum of 3 quarters · filed 2015-03-02 | -$459.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$32.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.34M derived: sum of 3 quarters · filed 2015-03-02 | $1.36M 10-K · filed 2015-03-02 |
| 2012-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.44M derived: sum of 2 quarters · filed 2013-11-07 | $1.46M 10-Q · filed 2013-11-07 | $805.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $1.39M 10-Q · filed 2013-08-06 | $741.00K derived: sum of 3 quarters · filed 2014-02-27 | $230.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $17.00K 10-Q · filed 2013-05-10 | -$634.00K derived: sum of 2 quarters · filed 2014-02-27 | -$1.15M derived: sum of 3 quarters · filed 2014-02-27 | -$1.37M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$651.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$1.16M derived: sum of 2 quarters · filed 2014-02-27 | -$1.39M derived: sum of 3 quarters · filed 2014-02-27 | -$1.69M 10-K · filed 2014-02-27 |
| 2011-09-30 | -$511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$737.00K derived: sum of 2 quarters · filed 2012-11-08 | -$1.03M 10-Q · filed 2012-11-08 | -$1.44M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | -$226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$524.00K 10-Q · filed 2012-08-07 | -$933.00K derived: sum of 3 quarters · filed 2013-02-27 | -$1.01M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | -$298.00K 10-Q · filed 2012-05-07 | -$707.00K derived: sum of 2 quarters · filed 2013-02-27 | -$787.00K derived: sum of 3 quarters · filed 2013-02-27 | -$921.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | -$409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$489.00K derived: sum of 2 quarters · filed 2013-02-27 | -$623.00K derived: sum of 3 quarters · filed 2013-02-27 | -$737.00K 10-K · filed 2013-02-27 |
| 2010-09-30 | -$80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$214.00K derived: sum of 2 quarters · filed 2011-11-04 | -$328.00K 10-Q · filed 2011-11-04 | -$493.00K derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | -$134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$248.00K 10-Q · filed 2011-08-05 | -$413.00K derived: sum of 3 quarters · filed 2012-02-27 | -$489.00K derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | -$114.00K 10-Q · filed 2011-05-06 | -$279.00K derived: sum of 2 quarters · filed 2012-02-27 | -$355.00K derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$241.00K derived: sum of 2 quarters · filed 2012-02-27 | -$265.00K 10-K · filed 2012-02-27 | |
| 2009-09-30 | -$76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$100.00K 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | -$24.00K 10-Q · filed 2010-08-04 | |||
| 2008-12-31 | $159.00K 10-K · filed 2011-02-25 |
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