Deferred Income Tax Assets, Net of AMERICAN TOWER CORP /MA/ from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AMERICAN TOWER CORP /MA/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • AMERICAN TOWER CORP /MA/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $151,400,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AMERICAN TOWER CORP /MA/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $151,400,000 +$28,700,000 +23% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $166,000,000 +$22,700,000 +16% 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $157,000,000 +$17,800,000 +13% 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $133,000,000 -$28,200,000 -17% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $122,700,000 -$56,400,000 -31% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $143,300,000 +$16,500,000 +13% 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $139,200,000 +$13,500,000 +11% 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $161,200,000 +$53,800,000 +50% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $179,100,000 +$49,900,000 +39% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $126,800,000 +$10,400,000 +8.9% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $125,700,000 -$6,900,000 -5.2% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $107,400,000 -$71,800,000 -40% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $129,200,000 -$2,400,000 -1.8% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $116,400,000 -$33,800,000 -23% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $132,600,000 -$12,800,000 -8.8% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $179,200,000 +$51,900,000 +41% 31 Mar 2022 10-Q 27 Apr 2022 2022 Q1
Q4 2021 $131,600,000 +$8,500,000 +6.9% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $150,200,000 +$35,200,000 +31% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $145,400,000 +$6,800,000 +4.9% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $127,300,000 +$900,000 +0.71% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $123,100,000 -$8,700,000 -6.6% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $115,000,000 -$28,500,000 -20% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $138,600,000 -$9,200,000 -6.2% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $126,400,000 -$5,900,000 -4.5% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $131,800,000 -$25,900,000 -16% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $143,500,000 -$29,600,000 -17% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $147,800,000 -$35,900,000 -20% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $132,300,000 -$60,600,000 -31% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $157,700,000 -$46,700,000 -23% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2018 $173,100,000 -$48,659,000 -22% 30 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $183,700,000 -$29,882,000 -14% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $192,900,000 -$13,431,000 -6.5% 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $204,400,000 +$8,700,000 +4.4% 31 Dec 2017 10-K 27 Feb 2019 2018 Q4
Q3 2017 $221,759,000 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $213,582,000 -$15,691,000 -6.8% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $206,331,000 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $195,700,000 -$16,341,000 -7.7% 31 Dec 2016 10-K 28 Feb 2018 2017 Q4
Q2 2016 $229,273,000 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q4 2015 $212,041,000 31 Dec 2015 10-K 27 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.