SBA COMMUNICATIONS CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sba Communications Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Sba Communications Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $42.3M, a 438% increase year-over-year.
  • Sba Communications Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $75.8M, a 56.5% increase year-over-year.
  • Sba Communications Corp annual Income Tax Expense (Benefit) for 2023 was $51.1M, a 22.6% decline from 2022.
  • Sba Communications Corp annual Income Tax Expense (Benefit) for 2022 was $66M, a 342% increase from 2021.
  • Sba Communications Corp annual Income Tax Expense (Benefit) for 2021 was $14.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $75.8M $42.3M +$34.5M +438% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $41.3M -$12.3M +$16.8M +57.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $24.5M $16.9M -$26.6M -61.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $51.1M $28.9M +$2.65M +10.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $48.4M $7.86M +$4.98M +173% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $43.5M -$29.2M -$25.6M -719% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $69.1M $43.5M +$3.03M +7.49% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $66M $26.2M +$26.8M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $39.2M $2.88M +$13.7M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $25.5M -$3.56M -$50.8M -108% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $76.3M $40.5M +$61.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $14.9M -$554K -$34.9M -102% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $49.8M -$10.8M -$1.39M -14.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $51.2M $47.3M +$47.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $3.82M -$20.9M +$45.6M +68.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$41.8M $34.3M +$17.6M +105% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$59.4M -$9.44M -$6.44M -214% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$52.9M -$165K -$15.8M -101% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$37.1M -$66.5M -$76.7M -752% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $39.6M $16.8M +$913K +5.75% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $38.7M -$3M -$1.02M -51.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $39.7M $15.6M +$33.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $5.86M $10.2M +$1.63M +18.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $4.23M $15.9M +$12.8M +417% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$8.58M -$1.98M -$5.36M -159% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$3.22M -$18.2M -$21.6M -638% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $18.4M $8.58M +$5.18M +153% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $13.2M $3.07M -$2.21M -41.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $15.5M $3.38M +$1.8M +115% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $13.6M $3.39M +$1.39M +69.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $12.3M $3.4M +$1.19M +54.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $11.1M $5.29M +$3.34M +171% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $7.73M $1.57M -$352K -18.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $8.08M $2M -$223K -10% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $8.3M $2.21M -$758K -25.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $9.06M $1.95M -$6.06M -75.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $15.1M $1.93M +$944K +96.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $14.2M $2.22M +$4.27M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $9.91M $2.96M +$1.28M +75.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $8.64M $8.01M +$10.8M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$2.13M $982K +$775K +374% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$2.9M -$2.04M -$3.92M -209% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $1.02M $1.69M +$2.33M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$1.31M -$2.75M -$4.54M -254% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $3.23M $207K -$822K -79.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $4.05M $1.88M -$578K -23.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $4.63M -$641K -$1.97M -148% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $6.59M $1.79M +$1.46M +443% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $5.14M $1.03M +$638K +163% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $4.5M $2.45M +$1.75M +249% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $2.75M $1.33M +$636K +92% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.11M $329K +$134K +68.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $1.98M $391K -$328K -45.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.31M $702K +$720K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $1.59M $691K +$582K +534% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $1.01M $195K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $719K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$18K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $109K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.