Cable One, Inc. Deferred State and Local Income Tax Expense (Benefit)
Cable One, Inc. (CABO) reported Deferred State and Local Income Tax Expense (Benefit) of -$39.73 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cable One, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$39.73M.
- Cable One, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$25.32M, a 1543.39% decline from fiscal 2023.
- Cable One, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.75M, a 94.37% decline from fiscal 2022.
- Cable One, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $31.17M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$39.73M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$25.32M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.75M 10-K · filed 2026-02-26 | $6.59M 10-K · filed 2024-02-23 |
| 2022-12-31 | $31.17M 10-K · filed 2025-02-28 | $32.27M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$7.05M 10-K/A · filed 2024-10-02 | |
| 2020-12-31 | $13.02M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $7.04M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $2.55M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $4.05M 10-K · filed 2020-02-28 | $4.04M 10-K · filed 2018-03-01 |
| 2016-12-31 | $601.00K 10-K · filed 2019-02-28 | $609.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | -$526.00K 10-K · filed 2018-03-01 | $881.00K 10-K · filed 2016-03-07 |
| 2014-12-31 | $133.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$1.31M 10-K · filed 2016-03-07 |
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