Cable One, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Cable One, Inc. (CABO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.95 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- Cable One, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $15.20M.
- Cable One, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.95M, a 269.70% increase from fiscal 2024.
- Cable One, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $528.00K.
- Cable One, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$239.00K.
- Cable One, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$126.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.95M 10-K · filed 2026-02-26 | ||
| 2024-12-31 | $528.00K 10-K · filed 2026-02-26 | $139.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$239.00K 10-K · filed 2026-02-26 | $70.00K 10-K · filed 2024-02-23 | |
| 2022-12-31 | -$126.00K 10-K · filed 2025-02-28 | -$3.27M 10-K · filed 2023-02-24 | |
| 2022-03-31 | $15.20M 10-Q · filed 2022-05-06 | ||
| 2021-12-31 | -$1.37M 10-K/A · filed 2024-10-02 | -$1.27M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $1.54M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $2.31M 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $2.47M 10-K · filed 2021-02-26 | $2.58M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | -$3.09M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $988.00K 10-K · filed 2019-02-28 | $957.00K 10-K · filed 2017-03-01 | |
| 2015-12-31 | $33.00K 10-K · filed 2018-03-01 | $63.00K 10-K · filed 2016-03-07 | |
| 2014-12-31 | -$1.00M 10-K · filed 2017-03-01 | ||
| 2013-12-31 | -$74.00K 10-K · filed 2016-03-07 |
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