COGENT COMMUNICATIONS HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI) reported Deferred State and Local Income Tax Expense (Benefit) of -$17.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$17.89M, a 669.33% decline from fiscal 2024.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.14M.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$16.09M, a 11348.95% decline from fiscal 2022.
- COGENT COMMUNICATIONS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $143.00K, a 93.91% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$17.89M 10-K · filed 2026-02-20 |
| 2024-12-31 | $3.14M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$16.09M 10-K · filed 2026-02-20 |
| 2022-12-31 | $143.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.35M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$1.24M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.28M 10-K · filed 2022-02-25 |
| 2018-12-31 | $802.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $430.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.05M 10-K · filed 2019-02-22 |
| 2015-12-31 | $1.96M 10-K · filed 2018-02-23 |
| 2014-12-31 | $824.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | -$995.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | $1.25M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$6.33M 10-K · filed 2014-02-28 |
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