Cable One, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Cable One, Inc. (CABO) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$37.70 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- Cable One, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$37.70M.
- Cable One, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$18.13M, a 212.69% decline from fiscal 2023.
- Cable One, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $16.09M, a 63.57% decline from fiscal 2022.
- Cable One, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $44.16M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$37.70M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$18.13M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $16.09M 10-K · filed 2026-02-26 | $20.92M 10-K · filed 2024-02-23 |
| 2022-12-31 | $44.16M 10-K · filed 2025-02-28 | $45.26M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$1.76M 10-K/A · filed 2024-10-02 | |
| 2020-12-31 | $16.79M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $10.71M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.83M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $8.21M 10-K · filed 2020-02-28 | $8.19M 10-K · filed 2018-03-01 |
| 2016-12-31 | $7.29M 10-K · filed 2019-02-28 | $9.42M 10-K · filed 2017-03-01 |
| 2015-12-31 | $6.78M 10-K · filed 2018-03-01 | $8.35M 10-K · filed 2017-03-01 |
| 2014-12-31 | $12.92M 10-K · filed 2017-03-01 |
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