Cable One, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Cable One, Inc. (CABO) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$100.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-06
- Cable One, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$100.00K.
- Cable One, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$500.00K.
- Cable One, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-09-30 was $3.40M.
- Cable One, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-06-30 was -$1.00M, a 158.82% decline year-over-year.
- Cable One, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.55M, a 10.97% increase from fiscal 2023.
- Cable One, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.30M.
- Cable One, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$943.00K.
- Cable One, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$5.65M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$100.00K 10-Q · filed 2026-08-06 | -$3.50M 10-Q · filed 2026-08-06 | ||
| 2025-06-30 | -$500.00K 10-Q · filed 2026-08-06 | -$2.00M 10-Q · filed 2026-08-06 | ||
| 2024-12-31 | $2.55M 10-K · filed 2025-02-28 | |||
| 2023-12-31 | $2.30M 10-K · filed 2025-02-28 | |||
| 2022-12-31 | -$943.00K 10-K · filed 2025-02-28 | |||
| 2022-09-30 | $3.40M 10-Q · filed 2022-11-04 | |||
| 2021-12-31 | -$5.65M 10-K/A · filed 2024-10-02 | |||
| 2020-12-31 | -$10.99M 10-K · filed 2023-02-24 | |||
| 2020-09-30 | -$6.00M 10-Q · filed 2020-11-06 | |||
| 2020-06-30 | -$1.00M 10-Q · filed 2020-08-07 | -$5.20M 10-Q · filed 2020-08-07 | ||
| 2020-03-31 | -$4.20M 10-Q · filed 2020-05-11 | |||
| 2019-12-31 | -$5.30M 10-K · filed 2022-02-25 | |||
| 2019-06-30 | $1.70M 10-Q · filed 2019-08-08 | |||
| 2019-03-31 | $1.40M 10-Q · filed 2019-05-10 | |||
| 2018-12-31 | -$3.69M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | -$3.09M 10-K · filed 2020-02-28 |
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