Income Tax Expense (Benefit) of AMERICAN TOWER CORP /MA/ from 31 Mar 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AMERICAN TOWER CORP /MA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
  • AMERICAN TOWER CORP /MA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $37,400,000, a 69% decline year-over-year.
  • AMERICAN TOWER CORP /MA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $362,800,000, a 36% increase year-over-year.
  • AMERICAN TOWER CORP /MA/ annual Income Tax Expense (Benefit) for 2024 was $366,300,000, a 303% increase from 2023.
  • AMERICAN TOWER CORP /MA/ annual Income Tax Expense (Benefit) for 2023 was $90,800,000, a 20% decline from 2022.
  • AMERICAN TOWER CORP /MA/ annual Income Tax Expense (Benefit) for 2022 was $112,800,000, a 57% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

AMERICAN TOWER CORP /MA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $362,800,000 $37,400,000 -$85,000,000 -69% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $447,800,000 $131,300,000 +$53,900,000 +70% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $393,900,000 $118,900,000 +$27,600,000 +30% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $366,300,000 $75,200,000 +$100,500,000 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q3 2024 $265,800,000 $122,400,000 +$72,900,000 +147% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025 2025 Q3
Q2 2024 $192,900,000 $77,400,000 +$64,200,000 +486% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $128,700,000 $91,300,000 +$37,900,000 +71% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q4 2023 $90,800,000 $25,300,000 -$72,100,000 -154% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $162,900,000 $49,500,000 +$13,400,000 +37% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024 2024 Q3
Q2 2023 $149,500,000 $13,200,000 +$5,800,000 +78% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $143,700,000 $53,400,000 +$30,900,000 +137% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $112,800,000 $46,800,000 -$40,500,000 -46% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $153,300,000 $36,100,000 -$15,300,000 -30% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $168,600,000 $7,400,000 -$65,400,000 -90% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $234,000,000 $22,500,000 -$27,800,000 -55% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q4 2021 $261,800,000 $87,300,000 +$29,200,000 +50% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $232,600,000 $51,400,000 +$12,100,000 +31% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $220,500,000 $72,800,000 +$61,700,000 +556% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $158,800,000 $50,300,000 +$29,200,000 +138% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q1
Q4 2020 $129,600,000 $58,100,000 +$158,600,000 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $29,000,000 $39,300,000 +$2,600,000 +7.1% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $31,600,000 $11,100,000 -$18,500,000 -62% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $13,100,000 $21,100,000 -$12,900,000 -38% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $200,000 $100,500,000 -$5,100,000 -5.3% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $4,900,000 $36,700,000 +$24,200,000 +194% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $19,300,000 $29,600,000 +$25,700,000 +659% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $45,000,000 $34,000,000 +$65,100,000 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $110,100,000 $95,400,000 -$42,000,000 -79% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $68,100,000 $12,500,000 -$20,900,000 -63% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $47,200,000 $3,900,000 -$20,000,000 -84% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $27,200,000 $31,100,000 -$57,900,000 -216% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $30,700,000 $53,400,000 -$114,229,000 -188% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q3 2017 $144,929,000 $33,400,000 +$11,363,000 +52% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018 2018 Q3
Q2 2017 $133,566,000 $23,900,000 -$19,610,000 -45% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018 2018 Q2
Q1 2017 $153,176,000 $26,800,000 -$2,324,000 -8% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $155,500,000 $60,829,000 +$34,892,000 +135% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019 2018 Q4
Q3 2016 $120,608,000 $22,037,000 -$72,198,000 -77% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017 2017 Q3
Q2 2016 $192,806,000 $43,510,000 +$29,554,000 +212% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $163,252,000 $29,124,000 +$5,252,000 +22% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q4 2015 $158,000,000 $25,937,000 +$13,309,000 +105% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 Q4
Q3 2015 $144,691,000 $94,235,000 +$83,809,000 +804% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $60,882,000 $13,956,000 -$7,846,000 -36% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $68,728,000 $23,872,000 +$6,223,000 +35% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $62,505,000 $12,628,000 -$23,552,000 -65% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q3 2014 $86,057,000 $10,426,000 -$5,160,000 -33% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015 2015 Q3
Q2 2014 $91,217,000 $21,802,000 +$33,249,000 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015 2015 Q2
Q1 2014 $57,968,000 $17,649,000 -$1,573,000 -8.2% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015 2015 Q1
Q4 2013 $59,541,000 $36,180,000 -$7,007,000 -16% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $66,548,000 $15,586,000 +$2,532,000 +19% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014 2014 Q3
Q2 2013 $64,016,000 $11,447,000 -$35,262,000 -148% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014 2014 Q2
Q1 2013 $99,278,000 $19,222,000 -$8,026,000 -29% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q4 2012 $107,304,000 $43,187,000 +$80,088,000 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
Q3 2012 $27,216,000 $13,054,000 -$11,627,000 -47% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013 2013 Q3
Q2 2012 $38,843,000 $23,815,000 -$42,062,000 -64% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013 2013 Q2
Q1 2012 $80,905,000 $27,248,000 -$44,175,000 -62% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013 2013 Q1
Q4 2011 $125,080,000 $36,901,000 -$90,000,000 -169% 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $215,080,000 $24,681,000 -$45,968,000 -65% 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012 2012 Q3
Q2 2011 $261,048,000 $65,877,000 +$35,525,000 +117% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012 2012 Q2
Q1 2011 $225,523,000 $71,423,000 +$43,034,000 +152% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012 2012 Q1
Q4 2010 $182,489,000 $53,099,000 01 Oct 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
Q3 2010 $70,649,000 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011 2011 Q3
Q2 2010 $30,352,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
Q1 2010 $28,389,000 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011 2011 Q1

AMERICAN TOWER CORP /MA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $366,300,000 +$275,500,000 +303% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
2023 $90,800,000 -$22,000,000 -20% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
2022 $112,800,000 -$149,000,000 -57% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $261,800,000 +$132,200,000 +102% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $129,600,000 +$129,800,000 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $200,000 +$109,900,000 +100% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $110,100,000 -$140,800,000 -459% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $30,700,000 -$124,800,000 -80% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $155,500,000 -$2,500,000 -1.6% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 Q4
2015 $158,000,000 +$95,495,000 +153% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 Q4
2014 $62,505,000 +$2,964,000 +5% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $59,541,000 -$47,763,000 -45% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $107,304,000 -$17,776,000 -14% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $125,080,000 -$57,409,000 -31% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $182,489,000 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.