Crown Castle (CCI) Deferred Taxes (2009 - 2026)
Crown Castle (CCI) posted Deferred Taxes of $1.0 million for Q1 2026, up 200.0% sequentially from -$1.0 million in Q4 2025, and little changed YoY from $1.0 million in Q1 2025.
Crown Castle (CCI) Deferred Taxes (2009 - 2026) Analysis & Trends
Crown Castle has reported Deferred Taxes for 18 years, with the latest figure at $1.0 million in Q1 2026.
- Quarterly Deferred Taxes changed 0.0% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2025 was $1.0 million (down 91.67% YoY) and the FY2024 annual result came in at $4.0 million, down 55.56% from the prior year.
- Deferred Taxes improved to $1.0 million in Q1 2026 per CCI's latest filing, from -$1.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.0 million in Q4 2023 and troughed at -$1.0 million in Q4 2024.
- A 5-year average of $1.5 million and a median of $1.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 700.0% in 2023, then tumbled 112.5% in 2024.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then jumped 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 surged by 200.0% to $1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, -$1.0 million, and $1.0 million for Q1 2026, Q4 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 106.74 Bn | 104.52 Bn | 1.40 Bn | - |
| 2 | American Tower | 82.05 Bn | 80.29 Bn | 2.72 Bn | - |
| 3 | Digital Realty Trust | 68.79 Bn | 66.93 Bn | - | - |
| 4 | Iron Mountain | 36.65 Bn | 36.44 Bn | 1.07 Bn | 1.17 Mn |
| 5 | Crown Castle | 32.67 Bn | 31.63 Bn | 989.00 Mn | 3.00 Mn |
| 6 | Sba Communications | 19.18 Bn | 19.18 Bn | 539.27 Mn | 11.50 Mn |
| 7 | Weyerhaeuser | 17.80 Bn | 17.27 Bn | 311.00 Mn | -26.00 Mn |
| 8 | Lamar Advertising | 15.33 Bn | 15.26 Bn | 422.53 Mn | -217,000.00 |
| 9 | Gaming & Leisure Properties | 12.49 Bn | 12.49 Bn | - | - |
| 10 | Rayonier | 6.43 Bn | 6.01 Bn | 75.67 Mn | 2.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.00 Mn |
| 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 |