Deferred Tax Assets, Valuation Allowance of AMERICAN TOWER CORP /MA/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AMERICAN TOWER CORP /MA/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AMERICAN TOWER CORP /MA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $760,300,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AMERICAN TOWER CORP /MA/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $760,300,000 +$78,600,000 +12% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $681,700,000 +$248,200,000 +57% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $433,500,000 +$97,800,000 +29% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $335,700,000 +$6,400,000 +1.9% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $329,300,000 +$100,800,000 +44% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $228,500,000 +$34,300,000 +18% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $194,200,000 +$42,300,000 +28% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $151,900,000 +$9,900,000 +7% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $142,000,000 -$2,400,000 -1.7% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $144,400,000 +$7,400,000 +5.4% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $137,000,000 -$4,200,000 -3% 31 Dec 2015 10-K 27 Feb 2019 2018 Q4
Q4 2014 $141,200,000 +$5,194,000 +3.8% 31 Dec 2014 10-K 28 Feb 2018 2017 Q4
Q4 2013 $136,006,000 +$40,448,000 +42% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $95,558,000 +$95,041,000 +18383% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $517,000 -$12,974,000 -96% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $13,491,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.