COGENT COMMUNICATIONS HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI) reported Deferred Income Tax Expense (Benefit) of $612.00 thousand 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:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $12.18M.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$11.57M.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$18.25M, a 219.44% decline year-over-year.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.92M.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$64.97M.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$51.62M.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$69.58M, a 520.71% decline from fiscal 2022.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $16.54M, a 8.92% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $12.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $612.00K 10-Q · filed 2026-08-06 | -$17.64M derived: sum of 3 quarters · filed 2026-08-06 | -$28.56M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$11.57M 10-Q · filed 2026-05-04 | -$29.82M derived: sum of 2 quarters · filed 2026-05-04 | -$40.74M derived: sum of 3 quarters · filed 2026-05-04 | -$57.99M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$18.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$29.17M derived: sum of 2 quarters · filed 2026-02-20 | -$46.42M derived: sum of 3 quarters · filed 2026-08-06 | -$64.97M 10-K · filed 2026-02-20 | |
| 2025-09-30 | -$10.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$28.17M derived: sum of 2 quarters · filed 2026-08-06 | -$46.72M 10-Q · filed 2025-11-06 | -$31.44M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$17.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$35.80M 10-Q · filed 2026-08-06 | -$20.52M derived: sum of 3 quarters · filed 2026-08-06 | -$43.87M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$18.55M 10-Q · filed 2026-05-04 | -$3.27M derived: sum of 2 quarters · filed 2026-05-04 | -$26.62M derived: sum of 3 quarters · filed 2026-05-04 | -$37.11M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | $15.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$8.07M derived: sum of 2 quarters · filed 2026-02-20 | -$18.55M derived: sum of 3 quarters · filed 2026-02-20 | -$51.62M 10-K · filed 2026-02-20 | |
| 2024-09-30 | -$23.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$33.83M derived: sum of 2 quarters · filed 2025-11-06 | -$66.90M 10-Q · filed 2025-11-06 | -$72.97M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | -$10.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$43.55M 10-Q · filed 2025-08-07 | -$49.63M derived: sum of 3 quarters · filed 2026-02-20 | -$85.95M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | -$33.07M 10-Q · filed 2025-05-08 | -$39.14M derived: sum of 2 quarters · filed 2026-02-20 | -$75.46M derived: sum of 3 quarters · filed 2026-02-20 | -$103.54M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | -$6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$42.39M derived: sum of 2 quarters · filed 2026-02-20 | -$70.47M derived: sum of 3 quarters · filed 2026-02-20 | -$69.58M 10-K · filed 2026-02-20 | |
| 2023-09-30 | -$36.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$64.40M derived: sum of 2 quarters · filed 2024-11-07 | -$63.51M 10-Q · filed 2024-11-07 | -$51.65M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | -$28.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$27.19M 10-Q · filed 2024-08-08 | -$15.33M derived: sum of 3 quarters · filed 2025-02-28 | -$13.79M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $890.00K 10-Q · filed 2024-05-09 | $12.75M derived: sum of 2 quarters · filed 2025-02-28 | $14.29M derived: sum of 3 quarters · filed 2025-02-28 | $17.49M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $11.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $13.40M derived: sum of 2 quarters · filed 2025-02-28 | $16.60M derived: sum of 3 quarters · filed 2025-02-28 | $16.54M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $4.74M derived: sum of 2 quarters · filed 2023-11-09 | $4.68M 10-Q · filed 2023-11-09 | $10.92M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $3.14M 10-Q · filed 2023-08-09 | $9.38M derived: sum of 3 quarters · filed 2024-02-29 | $17.74M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | -$58.00K 10-Q · filed 2023-05-05 | $6.18M derived: sum of 2 quarters · filed 2024-02-29 | $14.54M derived: sum of 3 quarters · filed 2024-02-29 | $13.60M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $6.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $14.60M derived: sum of 2 quarters · filed 2024-02-29 | $13.66M derived: sum of 3 quarters · filed 2024-02-29 | $18.16M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $8.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $7.42M derived: sum of 2 quarters · filed 2022-11-04 | $11.92M 10-Q · filed 2022-11-04 | $10.10M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | -$939.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $3.56M 10-Q · filed 2022-08-05 | $1.74M derived: sum of 3 quarters · filed 2023-02-24 | -$413.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $4.50M 10-Q · filed 2022-05-05 | $2.68M derived: sum of 2 quarters · filed 2023-02-24 | $526.00K derived: sum of 3 quarters · filed 2023-02-24 | $2.34M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$3.97M derived: sum of 2 quarters · filed 2023-02-24 | -$2.16M derived: sum of 3 quarters · filed 2023-02-24 | $282.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$339.00K derived: sum of 2 quarters · filed 2021-11-04 | $2.10M 10-Q · filed 2021-11-04 | $4.97M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $1.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $4.25M 10-Q · filed 2021-08-05 | $7.13M derived: sum of 3 quarters · filed 2022-02-25 | $11.58M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $2.44M 10-Q · filed 2021-04-28 | $5.31M derived: sum of 2 quarters · filed 2022-02-25 | $9.77M derived: sum of 3 quarters · filed 2022-02-25 | $12.03M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $7.33M derived: sum of 2 quarters · filed 2022-02-25 | $9.59M derived: sum of 3 quarters · filed 2022-02-25 | $12.16M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $6.71M derived: sum of 2 quarters · filed 2020-11-05 | $9.29M 10-Q · filed 2020-11-05 | $12.88M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $4.83M 10-Q · filed 2020-08-06 | $8.42M derived: sum of 3 quarters · filed 2021-02-26 | $11.13M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $2.57M 10-Q · filed 2020-05-07 | $6.16M derived: sum of 2 quarters · filed 2021-02-26 | $8.87M derived: sum of 3 quarters · filed 2021-02-26 | $11.07M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $3.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $6.30M derived: sum of 2 quarters · filed 2021-02-26 | $8.49M derived: sum of 3 quarters · filed 2021-02-26 | $11.12M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $4.90M derived: sum of 2 quarters · filed 2019-11-07 | $7.53M 10-Q · filed 2019-11-07 | $22.37M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $4.82M 10-Q · filed 2019-08-08 | $19.66M derived: sum of 3 quarters · filed 2020-02-28 | $22.87M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $2.62M 10-Q · filed 2019-05-02 | $17.47M derived: sum of 2 quarters · filed 2020-02-28 | $20.68M derived: sum of 3 quarters · filed 2020-02-28 | $24.07M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | $14.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $18.05M derived: sum of 2 quarters · filed 2020-02-28 | $21.45M derived: sum of 3 quarters · filed 2020-02-28 | $24.68M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $6.61M derived: sum of 2 quarters · filed 2018-11-01 | $9.84M 10-Q · filed 2018-11-01 | $10.61M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $6.63M 10-Q · filed 2018-08-02 | $7.40M derived: sum of 3 quarters · filed 2019-02-22 | $10.22M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $3.23M 10-Q · filed 2018-05-03 | $4.00M derived: sum of 2 quarters · filed 2019-02-22 | $6.82M derived: sum of 3 quarters · filed 2019-02-22 | $10.13M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $771.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $3.59M derived: sum of 2 quarters · filed 2019-02-22 | $6.90M derived: sum of 3 quarters · filed 2019-02-22 | $9.22M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $2.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $6.13M derived: sum of 2 quarters · filed 2017-11-02 | $8.45M 10-Q · filed 2017-11-02 | $12.33M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $5.63M 10-Q · filed 2017-08-03 | $9.51M derived: sum of 3 quarters · filed 2018-02-23 | $11.87M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $2.32M 10-Q · filed 2017-05-04 | $6.20M derived: sum of 2 quarters · filed 2018-02-23 | $8.56M derived: sum of 3 quarters · filed 2018-02-23 | $9.21M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $6.23M derived: sum of 2 quarters · filed 2018-02-23 | $6.89M derived: sum of 3 quarters · filed 2018-02-23 | $7.71M 10-K · filed 2018-02-23 | -$7.71M 10-K · filed 2016-02-24 |
| 2015-09-30 | $2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $3.01M derived: sum of 2 quarters · filed 2016-11-03 | $3.83M 10-Q · filed 2016-11-03 | $5.08M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $653.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.48M 10-Q · filed 2016-08-04 | $2.73M derived: sum of 3 quarters · filed 2017-02-24 | $3.87M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $822.00K 10-Q · filed 2016-05-05 | $2.07M derived: sum of 2 quarters · filed 2017-02-24 | $3.21M derived: sum of 3 quarters · filed 2017-02-24 | $2.76M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.39M derived: sum of 2 quarters · filed 2017-02-24 | $1.93M derived: sum of 3 quarters · filed 2017-02-24 | $3.16M 10-K · filed 2017-02-24 | -$3.16M 10-K · filed 2016-02-24 |
| 2014-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $682.00K derived: sum of 2 quarters · filed 2015-11-05 | $1.91M 10-Q · filed 2015-11-05 | ||
| 2014-06-30 | -$457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $772.00K 10-Q · filed 2015-08-06 | |||
| 2014-03-31 | $1.23M 10-Q · filed 2015-05-08 | ||||
| 2013-12-31 | $50.07M 10-K · filed 2016-02-24 |
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