KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Crown Castle (CCI) Deferred Taxes (2016 - 2025)

Crown Castle (CCI) has disclosed Deferred Taxes for 17 consecutive years, with -$1.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes changed 0.0% to -$1.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.0 million through Mar 2025, down 91.67% year-over-year, with the annual reading at $4.0 million for FY2024, 55.56% down from the prior year.
  • Deferred Taxes hit -$1.0 million in Q4 2025 for Crown Castle, down from $1.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.0 million in Q4 2023 to a low of -$1.0 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $1.0 million in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 700.0% in 2023 and later plummeted 112.5% in 2024.
  • Year by year, Deferred Taxes stood at $1.0 million in 2021, then changed by 0.0% to $1.0 million in 2022, then skyrocketed by 700.0% to $8.0 million in 2023, then tumbled by 112.5% to -$1.0 million in 2024, then changed by 0.0% to -$1.0 million in 2025.
  • Business Quant data shows Deferred Taxes for CCI at -$1.0 million in Q4 2025, $1.0 million in Q1 2025, and -$1.0 million in Q4 2024.