COMCAST CORPORATION Deferred State and Local Income Tax Expense (Benefit)
COMCAST CORPORATION (CCZ) reported Deferred State and Local Income Tax Expense (Benefit) of $539.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-03
- COMCAST CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $539.00M.
- COMCAST CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$49.00M.
- COMCAST CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$468.00M.
- COMCAST CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$483.00M, a 289.41% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $539.00M 10-K · filed 2026-02-03 | |
| 2024-12-31 | -$49.00M 10-K · filed 2026-02-03 | |
| 2023-12-31 | -$468.00M 10-K · filed 2026-02-03 | |
| 2022-12-31 | -$483.00M 10-K · filed 2025-01-31 | |
| 2021-12-31 | $255.00M 10-K · filed 2024-01-31 | |
| 2020-12-31 | -$71.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | -$15.00M 10-K · filed 2022-02-02 | |
| 2018-12-31 | -$167.00M 10-K · filed 2021-02-04 | |
| 2017-12-31 | $11.00M 10-K · filed 2020-01-30 | $10.00M 10-K · filed 2018-01-31 |
| 2016-12-31 | $153.00M 10-K · filed 2019-01-31 | $154.00M 10-K · filed 2017-02-03 |
| 2015-12-31 | $66.00M 10-K · filed 2018-01-31 | |
| 2014-12-31 | $173.00M 10-K · filed 2017-02-03 | |
| 2013-12-31 | $108.00M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$40.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $371.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | $86.00M 8-K · filed 2013-09-18 | |
| 2009-12-31 | -$113.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$52.00M 10-K · filed 2011-02-25 |