Crown Castle (CCI) Deferred Taxes (2009 - 2026)
Crown Castle's (CCI) quarterly Deferred Taxes came in at $1.0 million in Q1 2026, little changed year-on-year from $1.0 million in Q1 2025, and up 200.0% quarter-over-quarter from -$1.0 million in Q4 2025.
Crown Castle (CCI) Deferred Taxes (2009 - 2026) Analysis & Trends
Crown Castle has disclosed Deferred Taxes across 18 years of filings, most recently posting $1.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2025 was $1.0 million (down 91.67% YoY), and the FY2024 annual result was $4.0 million, down 55.56% from the prior year.
- Deferred Taxes came in at $1.0 million for Q1 2026 at Crown Castle, up 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.
- The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of $1.5 million.
- Across the five-year window, Deferred Taxes jumped 700.0% in 2023 and tumbled 112.5% in 2024, its largest moves.
- Crown Castle's Deferred Taxes stood at $1.0 million in 2022, then surged by 700.0% to $8.0 million in 2023, then sank by 112.5% to -$1.0 million in 2024, then changed by 0.0% to -$1.0 million in 2025, then soared by 200.0% to $1.0 million in 2026.
- The last three Deferred Taxes figures came in at $1.0 million (Q1 2026), -$1.0 million (Q4 2025), and $1.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 104.53 Bn | 101.50 Bn | 2.20 Bn | - |
| 2 | American Tower | 86.20 Bn | 92.70 Bn | 2.70 Bn | - |
| 3 | Digital Realty Trust | 63.76 Bn | 62.92 Bn | - | - |
| 4 | Crown Castle | 38.57 Bn | 38.52 Bn | 984.00 Mn | 1.00 Mn |
| 5 | Iron Mountain | 37.41 Bn | 37.43 Bn | 1.05 Bn | 2.30 Mn |
| 6 | Sba Communications | 20.70 Bn | 20.79 Bn | 532.10 Mn | 25.45 Mn |
| 7 | Weyerhaeuser | 17.74 Bn | 17.44 Bn | 318.00 Mn | 1.00 Mn |
| 8 | Lamar Advertising | 15.68 Bn | 15.63 Bn | 403.56 Mn | 853,000.00 |
| 9 | Gaming & Leisure Properties | 13.22 Bn | 13.62 Bn | - | - |
| 10 | OUTFRONT Media | 5.51 Bn | 5.47 Bn | 202.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -1.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | -1.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 4.00 Mn |
| Dec 31, 2023 | 8.00 Mn |
| Mar 31, 2023 | 1.00 Mn |
| Dec 31, 2022 | 1.00 Mn |
| Sep 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Sep 30, 2021 | 1.00 Mn |
| Jun 30, 2021 | 2.00 Mn |
| Mar 31, 2021 | 1.00 Mn |
| Dec 31, 2020 | 1.00 Mn |
| Jun 30, 2020 | 1.00 Mn |
| Mar 31, 2020 | 1.00 Mn |
| Sep 30, 2019 | 1.00 Mn |
| Mar 31, 2019 | 1.00 Mn |
| Sep 30, 2018 | 1.00 Mn |