SBA COMMUNICATIONS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
SBA COMMUNICATIONS CORPORATION (SBAC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- SBA COMMUNICATIONS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $1.81M, a 24.42% increase from fiscal 2024.
- SBA COMMUNICATIONS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $1.46M, a 1.89% increase from fiscal 2023.
- SBA COMMUNICATIONS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $1.43M.
- SBA COMMUNICATIONS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$956.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.81M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.46M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.43M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$956.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$2.73M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$4.68M 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.95M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$1.41M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$241.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $22.99M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$3.11M 10-K · filed 2018-03-01 |
| 2014-12-31 | -$887.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$3.27M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$13.75M 10-K · filed 2015-03-02 |
| 2011-12-31 | -$5.11M 10-K · filed 2014-02-27 |
| 2010-12-31 | -$6.08M 10-K · filed 2013-02-27 |
| 2009-12-31 | -$5.31M 10-K · filed 2012-02-27 |
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