Cable One, Inc. Deferred Income Tax Expense (Benefit)
Cable One, Inc. (CABO) reported Deferred Income Tax Expense (Benefit) of -$135.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cable One, Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $4.90M.
- Cable One, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $16.10M.
- Cable One, Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $9.07M, a 192.39% increase year-over-year.
- Cable One, Inc. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $3.85M, a 44.39% decline year-over-year.
- Cable One, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$135.32M.
- Cable One, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$40.41M.
- Cable One, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$5.39M, a 108.88% decline from fiscal 2022.
- Cable One, Inc. deferred income tax expense (benefit) for fiscal 2022 was $60.67M, a 105.96% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$135.32M 10-K · filed 2026-02-26 | |||||||
| 2024-12-31 | -$40.41M 10-K · filed 2026-02-26 | |||||||
| 2023-12-31 | -$5.39M 10-K · filed 2026-02-26 | $11.48M 10-K · filed 2024-02-23 | ||||||
| 2022-12-31 | $60.67M 10-K · filed 2025-02-28 | $67.36M 10-K · filed 2023-02-24 | ||||||
| 2022-03-31 | $4.90M 10-Q · filed 2023-05-05 | |||||||
| 2021-12-31 | $29.46M 10-K/A · filed 2024-10-02 | |||||||
| 2020-12-31 | $87.19M 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | $50.31M 10-K · filed 2022-02-25 | |||||||
| 2018-12-31 | $16.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $25.17M derived: sum of 2 quarters · filed 2021-02-26 | $29.02M derived: sum of 3 quarters · filed 2021-02-26 | $34.73M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $9.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $12.92M derived: sum of 2 quarters · filed 2018-11-08 | $18.63M 10-Q · filed 2018-11-08 | -$78.42M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $9.56M 10-Q · filed 2018-08-09 | -$87.49M derived: sum of 3 quarters · filed 2020-02-28 | -$84.39M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $5.71M 10-Q · filed 2018-05-09 | -$91.33M derived: sum of 2 quarters · filed 2020-02-28 | -$88.23M derived: sum of 3 quarters · filed 2020-02-28 | -$81.31M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$97.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$93.94M derived: sum of 2 quarters · filed 2020-02-28 | -$87.02M derived: sum of 3 quarters · filed 2020-02-28 | -$87.22M 10-K · filed 2020-02-28 | -$86.36M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $10.02M derived: sum of 2 quarters · filed 2018-11-08 | $9.82M 10-Q · filed 2018-11-08 | $11.31M 10-Q · filed 2017-11-08 | $7.69M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $6.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $6.72M 10-Q · filed 2018-08-09 | $7.83M 10-Q · filed 2017-08-08 | $4.58M derived: sum of 3 quarters · filed 2019-02-28 | $8.48M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$203.00K 10-Q · filed 2018-05-09 | $472.00K 10-Q · filed 2017-05-05 | -$2.34M derived: sum of 2 quarters · filed 2019-02-28 | $1.56M derived: sum of 3 quarters · filed 2019-02-28 | $896.00K derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.76M derived: sum of 2 quarters · filed 2019-02-28 | $1.10M derived: sum of 3 quarters · filed 2019-02-28 | -$1.57M 10-K · filed 2019-02-28 | -$403.00K 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $3.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $3.23M derived: sum of 2 quarters · filed 2017-11-08 | $563.00K 10-Q · filed 2017-11-08 | $11.86M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$660.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$3.33M 10-Q · filed 2017-08-08 | $7.97M derived: sum of 3 quarters · filed 2018-03-01 | -$3.95M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$2.67M 10-Q · filed 2017-05-05 | $8.63M derived: sum of 2 quarters · filed 2018-03-01 | -$3.29M derived: sum of 3 quarters · filed 2018-03-01 | -$9.17M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$623.00K derived: sum of 2 quarters · filed 2018-03-01 | -$6.50M derived: sum of 3 quarters · filed 2018-03-01 | -$12.08M 10-K · filed 2018-03-01 | -$11.28M 10-K · filed 2016-03-07 | |||
| 2015-09-30 | -$11.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$17.80M derived: sum of 2 quarters · filed 2016-11-04 | -$23.38M 10-Q · filed 2016-11-04 | -$22.60M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$5.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$11.46M 10-Q · filed 2016-08-04 | -$10.68M derived: sum of 3 quarters · filed 2017-03-01 | -$8.67M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$5.58M 10-Q · filed 2016-05-05 | -$4.80M derived: sum of 2 quarters · filed 2017-03-01 | -$2.79M derived: sum of 3 quarters · filed 2017-03-01 | |||||
| 2014-12-31 | $780.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $2.79M derived: sum of 2 quarters · filed 2017-03-01 | $4.28M 10-K · filed 2017-03-01 | |||||
| 2014-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $3.50M 10-Q · filed 2015-11-16 | ||||||
| 2014-06-30 | $1.49M 10-Q · filed 2015-08-07 | |||||||
| 2013-12-31 | -$2.65M 10-K · filed 2016-03-07 |
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