Cable One, Inc. Increase (Decrease) in Deferred Income Taxes
Cable One, Inc. (CABO) reported Increase (Decrease) in Deferred Income Taxes of $131.29 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- Cable One, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $128.74M, a 8.18% decline year-over-year.
- Cable One, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $2.55M, a 86.28% decline year-over-year.
- Cable One, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$3.81M, a 136.86% decline year-over-year.
- Cable One, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$20.89M, a 239.18% decline year-over-year.
- Cable One, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $134.10M, a 231.78% increase from fiscal 2024.
- Cable One, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $40.42M, a 650.27% increase from fiscal 2023.
- Cable One, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $5.39M.
- Cable One, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$61.70M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $128.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $131.29M 10-Q · filed 2026-08-06 | $127.48M derived: sum of 3 quarters · filed 2026-08-06 | $106.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $2.55M 10-Q · filed 2026-04-30 | -$1.26M derived: sum of 2 quarters · filed 2026-04-30 | -$22.14M derived: sum of 3 quarters · filed 2026-04-30 | $118.07M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$24.69M derived: sum of 2 quarters · filed 2026-02-26 | $115.53M derived: sum of 3 quarters · filed 2026-08-06 | $134.10M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$20.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $119.33M derived: sum of 2 quarters · filed 2026-08-06 | $137.90M 10-Q · filed 2025-11-07 | $148.23M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $140.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $158.79M 10-Q · filed 2026-08-06 | $169.12M derived: sum of 3 quarters · filed 2026-08-06 | $184.12M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $18.57M 10-Q · filed 2026-04-30 | $28.90M derived: sum of 2 quarters · filed 2026-04-30 | $43.90M derived: sum of 3 quarters · filed 2026-04-30 | $53.24M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $10.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $25.33M derived: sum of 2 quarters · filed 2026-02-26 | $34.67M derived: sum of 3 quarters · filed 2026-02-26 | $40.42M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $15.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $24.34M derived: sum of 2 quarters · filed 2025-11-07 | $30.09M 10-Q · filed 2025-11-07 | $24.24M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $9.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $15.08M 10-Q · filed 2025-08-01 | $7.85M 10-Q · filed 2024-08-02 | $9.24M derived: sum of 3 quarters · filed 2026-02-26 | $17.04M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $5.75M 10-Q · filed 2025-05-02 | $2.22M 10-Q · filed 2024-05-03 | -$95.00K derived: sum of 2 quarters · filed 2026-02-26 | $7.70M derived: sum of 3 quarters · filed 2026-02-26 | $10.49M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.95M derived: sum of 2 quarters · filed 2026-02-26 | $4.74M derived: sum of 3 quarters · filed 2026-02-26 | $5.39M 10-K · filed 2026-02-26 | -$11.48M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $7.80M derived: 10-Q 9 month − 10-K/A 6 month · filed 2024-11-08 | $10.58M derived: sum of 2 quarters · filed 2024-11-08 | $11.23M 10-Q · filed 2024-11-08 | -$135.00K 10-Q · filed 2023-11-03 | -$23.97M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | $2.78M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2024-10-02 | $3.44M 10-K/A · filed 2024-10-02 | -$4.50M 10-Q · filed 2023-08-04 | -$31.77M derived: sum of 3 quarters · filed 2025-02-28 | -$31.59M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | $651.00K 10-K/A · filed 2024-10-02 | -$3.14M 10-Q · filed 2023-05-05 | -$34.55M derived: sum of 2 quarters · filed 2025-02-28 | -$34.37M derived: sum of 3 quarters · filed 2025-02-28 | -$37.26M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | -$35.20M derived: 10-K 12 month − 10-K/A 9 month · filed 2025-02-28 | -$35.02M derived: sum of 2 quarters · filed 2025-02-28 | -$37.91M derived: sum of 3 quarters · filed 2025-02-28 | -$61.70M 10-K · filed 2025-02-28 | -$68.38M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $180.00K derived: 10-K/A 9 month − 10-K/A 6 month · filed 2024-10-02 | -$2.71M derived: sum of 2 quarters · filed 2024-10-02 | -$26.49M 10-K/A · filed 2024-10-02 | -$32.47M 10-Q · filed 2022-11-04 | -$53.81M derived: sum of 4 quarters · filed 2024-10-02 | |||
| 2022-06-30 | -$2.89M derived: 10-K/A 6 month − 10-Q 3 month · filed 2024-10-02 | -$26.67M 10-K/A · filed 2024-10-02 | -$29.58M 10-Q · filed 2022-08-05 | -$53.99M derived: sum of 3 quarters · filed 2024-10-02 | -$66.57M derived: sum of 4 quarters · filed 2024-10-02 | |||
| 2022-03-31 | -$23.79M 10-Q · filed 2023-05-05 | -$51.10M derived: sum of 2 quarters · filed 2024-10-02 | -$63.68M derived: sum of 3 quarters · filed 2024-10-02 | -$45.65M derived: sum of 4 quarters · filed 2024-10-02 | ||||
| 2021-12-31 | -$27.31M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-10-02 | -$39.89M derived: sum of 2 quarters · filed 2024-10-02 | -$21.86M derived: sum of 3 quarters · filed 2024-10-02 | -$28.99M 10-K/A · filed 2024-10-02 | ||||
| 2021-09-30 | -$12.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $5.45M derived: sum of 2 quarters · filed 2022-11-04 | -$1.68M 10-Q · filed 2022-11-04 | -$41.04M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $18.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $10.90M 10-Q · filed 2022-08-05 | -$28.46M derived: sum of 3 quarters · filed 2023-02-24 | -$45.45M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$7.13M 10-Q · filed 2022-05-06 | -$46.49M derived: sum of 2 quarters · filed 2023-02-24 | -$63.49M derived: sum of 3 quarters · filed 2023-02-24 | -$74.20M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$39.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$56.35M derived: sum of 2 quarters · filed 2023-02-24 | -$67.07M derived: sum of 3 quarters · filed 2023-02-24 | -$87.18M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$27.72M derived: sum of 2 quarters · filed 2021-11-05 | -$47.83M 10-Q · filed 2021-11-05 | -$75.13M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$10.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$30.83M 10-Q · filed 2021-08-09 | -$58.13M derived: sum of 3 quarters · filed 2022-02-25 | -$69.19M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$20.11M 10-Q · filed 2021-05-07 | -$47.41M derived: sum of 2 quarters · filed 2022-02-25 | -$58.47M derived: sum of 3 quarters · filed 2022-02-25 | -$63.02M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$27.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$38.36M derived: sum of 2 quarters · filed 2022-02-25 | -$42.91M derived: sum of 3 quarters · filed 2022-02-25 | -$50.01M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$11.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$15.61M derived: sum of 2 quarters · filed 2020-11-06 | -$22.71M 10-Q · filed 2020-11-06 | -$39.06M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$11.65M 10-Q · filed 2020-08-07 | -$27.99M derived: sum of 3 quarters · filed 2021-02-26 | -$37.06M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$7.10M 10-Q · filed 2020-05-11 | -$23.45M derived: sum of 2 quarters · filed 2021-02-26 | -$32.52M derived: sum of 3 quarters · filed 2021-02-26 | -$36.37M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$16.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$25.41M derived: sum of 2 quarters · filed 2021-02-26 | -$29.26M derived: sum of 3 quarters · filed 2021-02-26 | -$34.97M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$9.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$12.92M derived: sum of 2 quarters · filed 2019-11-08 | -$18.63M 10-Q · filed 2019-11-08 | |||||
| 2018-06-30 | -$3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$9.56M 10-Q · filed 2019-08-08 | ||||||
| 2018-03-31 | -$5.71M 10-Q · filed 2019-05-10 | |||||||
| 2017-12-31 | $87.22M 10-K · filed 2020-02-28 | |||||||
| 2016-12-31 | $1.50M 10-K · filed 2019-02-28 |
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