Cable One, Inc. Current State and Local Tax Expense (Benefit)
Cable One, Inc. (CABO) reported Current State and Local Tax Expense (Benefit) of $2.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Cable One, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.02M, a 71.83% decline from fiscal 2024.
- Cable One, Inc. current state and local tax expense (benefit) for fiscal 2024 was $7.19M, a 49.85% decline from fiscal 2023.
- Cable One, Inc. current state and local tax expense (benefit) for fiscal 2023 was $14.33M, a 10.30% increase from fiscal 2022.
- Cable One, Inc. current state and local tax expense (benefit) for fiscal 2022 was $12.99M, a 145.35% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.02M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $7.19M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $14.33M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $12.99M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $5.30M 10-K/A · filed 2024-10-02 | |
| 2020-12-31 | $3.76M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $3.68M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $2.28M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $4.16M 10-K · filed 2020-02-28 | $4.16M 10-K · filed 2018-03-01 |
| 2016-12-31 | $6.69M 10-K · filed 2019-02-28 | $8.81M 10-K · filed 2017-03-01 |
| 2015-12-31 | $7.31M 10-K · filed 2018-03-01 | $7.47M 10-K · filed 2016-03-07 |
| 2014-12-31 | $12.79M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $4.97M 10-K · filed 2016-03-07 |
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