COMCAST CORPORATION Deferred Income Tax Expense (Benefit)
COMCAST CORPORATION (CMCSA) reported Deferred Income Tax Expense (Benefit) of $1.43 billion for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- COMCAST CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $697.00M, a 73.18% decline year-over-year.
- COMCAST CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $730.00M.
- COMCAST CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$576.00M.
- COMCAST CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $694.00M.
- COMCAST CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $2.67B.
- COMCAST CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$902.00M.
- COMCAST CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$2.74B.
- COMCAST CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$834.00M, a 144.08% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $697.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $1.43B 10-Q · filed 2026-07-23 | $851.00M derived: sum of 3 quarters · filed 2026-07-23 | $1.54B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $730.00M 10-Q · filed 2026-04-23 | $154.00M derived: sum of 2 quarters · filed 2026-04-23 | $848.00M derived: sum of 3 quarters · filed 2026-04-23 | $3.45B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | -$576.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | $118.00M derived: sum of 2 quarters · filed 2026-02-03 | $2.72B derived: sum of 3 quarters · filed 2026-07-23 | $2.67B 10-K · filed 2026-02-03 | ||||
| 2025-09-30 | $694.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.29B derived: sum of 2 quarters · filed 2026-07-23 | $3.25B 10-Q · filed 2025-10-30 | $2.23B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $2.60B derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $2.56B 10-Q · filed 2026-07-23 | $1.53B derived: sum of 3 quarters · filed 2026-07-23 | $1.41B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | -$43.00M 10-Q · filed 2026-04-23 | -$1.07B derived: sum of 2 quarters · filed 2026-04-23 | -$1.19B derived: sum of 3 quarters · filed 2026-04-23 | -$928.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | -$1.02B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$1.14B derived: sum of 2 quarters · filed 2026-02-03 | -$885.00M derived: sum of 3 quarters · filed 2026-02-03 | -$902.00M 10-K · filed 2026-02-03 | ||||
| 2024-09-30 | -$117.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $140.00M derived: sum of 2 quarters · filed 2025-10-30 | $123.00M 10-Q · filed 2025-10-30 | -$3.01B derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-06-30 | $257.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $240.00M 10-Q · filed 2025-07-31 | -$2.89B derived: sum of 3 quarters · filed 2026-02-03 | -$2.79B derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-03-31 | -$17.00M 10-Q · filed 2025-04-24 | -$3.15B derived: sum of 2 quarters · filed 2026-02-03 | -$3.05B derived: sum of 3 quarters · filed 2026-02-03 | -$2.84B derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2023-12-31 | -$3.13B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$3.04B derived: sum of 2 quarters · filed 2026-02-03 | -$2.82B derived: sum of 3 quarters · filed 2026-02-03 | -$2.74B 10-K · filed 2026-02-03 | ||||
| 2023-09-30 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $312.00M derived: sum of 2 quarters · filed 2024-10-31 | $394.00M 10-Q · filed 2024-10-31 | -$114.00M derived: sum of 4 quarters · filed 2025-01-31 | ||||
| 2023-06-30 | $214.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $296.00M 10-Q · filed 2024-07-23 | -$212.00M derived: sum of 3 quarters · filed 2025-01-31 | -$507.00M derived: sum of 4 quarters · filed 2025-01-31 | ||||
| 2023-03-31 | $82.00M 10-Q · filed 2024-04-25 | -$426.00M derived: sum of 2 quarters · filed 2025-01-31 | -$721.00M derived: sum of 3 quarters · filed 2025-01-31 | -$858.00M derived: sum of 4 quarters · filed 2025-01-31 | ||||
| 2022-12-31 | -$508.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-31 | -$803.00M derived: sum of 2 quarters · filed 2025-01-31 | -$940.00M derived: sum of 3 quarters · filed 2025-01-31 | -$834.00M 10-K · filed 2025-01-31 | ||||
| 2022-09-30 | -$295.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$432.00M derived: sum of 2 quarters · filed 2023-10-26 | -$326.00M 10-Q · filed 2023-10-26 | -$521.00M derived: sum of 4 quarters · filed 2024-01-31 | ||||
| 2022-06-30 | -$137.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$31.00M 10-Q · filed 2023-07-27 | -$226.00M derived: sum of 3 quarters · filed 2024-01-31 | $564.00M derived: sum of 4 quarters · filed 2024-01-31 | ||||
| 2022-03-31 | $106.00M 10-Q · filed 2023-04-27 | -$89.00M derived: sum of 2 quarters · filed 2024-01-31 | $701.00M derived: sum of 3 quarters · filed 2024-01-31 | $1.97B derived: sum of 4 quarters · filed 2024-01-31 | ||||
| 2021-12-31 | -$195.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-31 | $595.00M derived: sum of 2 quarters · filed 2024-01-31 | $1.86B derived: sum of 3 quarters · filed 2024-01-31 | $1.89B 10-K · filed 2024-01-31 | ||||
| 2021-09-30 | $790.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $2.06B derived: sum of 2 quarters · filed 2022-10-27 | $2.09B 10-Q · filed 2022-10-27 | $1.76B derived: sum of 4 quarters · filed 2023-02-03 | ||||
| 2021-06-30 | $1.27B derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $1.30B 10-Q · filed 2022-07-28 | $971.00M derived: sum of 3 quarters · filed 2023-02-03 | $831.00M derived: sum of 4 quarters · filed 2023-02-03 | ||||
| 2021-03-31 | $28.00M 10-Q · filed 2022-04-28 | -$298.00M derived: sum of 2 quarters · filed 2023-02-03 | -$438.00M derived: sum of 3 quarters · filed 2023-02-03 | -$402.00M derived: sum of 4 quarters · filed 2023-02-03 | ||||
| 2020-12-31 | -$326.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | -$466.00M derived: sum of 2 quarters · filed 2023-02-03 | -$430.00M derived: sum of 3 quarters · filed 2023-02-03 | -$550.00M 10-K · filed 2023-02-03 | ||||
| 2020-09-30 | -$140.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$104.00M derived: sum of 2 quarters · filed 2021-10-28 | -$224.00M 10-Q · filed 2021-10-28 | -$129.00M derived: sum of 4 quarters · filed 2022-02-02 | ||||
| 2020-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$84.00M 10-Q · filed 2021-07-29 | $11.00M derived: sum of 3 quarters · filed 2022-02-02 | $13.00M derived: sum of 4 quarters · filed 2022-02-02 | ||||
| 2020-03-31 | -$120.00M 10-Q · filed 2021-04-29 | -$25.00M derived: sum of 2 quarters · filed 2022-02-02 | -$23.00M derived: sum of 3 quarters · filed 2022-02-02 | $172.00M derived: sum of 4 quarters · filed 2022-02-02 | ||||
| 2019-12-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-02 | $97.00M derived: sum of 2 quarters · filed 2022-02-02 | $292.00M derived: sum of 3 quarters · filed 2022-02-02 | $563.00M 10-K · filed 2022-02-02 | ||||
| 2019-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $197.00M derived: sum of 2 quarters · filed 2020-10-29 | $468.00M 10-Q · filed 2020-10-29 | -$119.00M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-06-30 | $195.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $466.00M 10-Q · filed 2020-07-30 | -$121.00M derived: sum of 3 quarters · filed 2021-02-04 | -$58.00M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-03-31 | $271.00M 10-Q · filed 2020-04-30 | -$316.00M derived: sum of 2 quarters · filed 2021-02-04 | -$253.00M derived: sum of 3 quarters · filed 2021-02-04 | $172.00M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2018-12-31 | -$587.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | -$524.00M derived: sum of 2 quarters · filed 2021-02-04 | -$99.00M derived: sum of 3 quarters · filed 2021-02-04 | $290.00M 10-K · filed 2021-02-04 | ||||
| 2018-09-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $488.00M derived: sum of 2 quarters · filed 2019-10-24 | $877.00M 10-Q · filed 2019-10-24 | -$10.45B derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-06-30 | $425.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $814.00M 10-Q · filed 2019-07-25 | -$10.51B derived: sum of 3 quarters · filed 2020-01-30 | -$10.31B derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-03-31 | $389.00M 10-Q · filed 2019-04-25 | -$10.94B derived: sum of 2 quarters · filed 2020-01-30 | -$10.73B derived: sum of 3 quarters · filed 2020-01-30 | -$10.53B derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2017-12-31 | -$11.33B derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | -$11.12B derived: sum of 2 quarters · filed 2020-01-30 | -$10.91B derived: sum of 3 quarters · filed 2020-01-30 | -$10.65B 10-K · filed 2020-01-30 | -$10.65B 10-K · filed 2018-01-31 | |||
| 2017-09-30 | $204.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $412.00M derived: sum of 2 quarters · filed 2018-10-25 | $681.00M 10-Q · filed 2018-10-25 | $678.00M 10-Q · filed 2017-10-26 | $1.13B derived: sum of 4 quarters · filed 2019-01-31 | |||
| 2017-06-30 | $208.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $477.00M 10-Q · filed 2018-07-26 | $470.00M 10-Q · filed 2017-07-27 | $926.00M derived: sum of 3 quarters · filed 2019-01-31 | $1.29B derived: sum of 4 quarters · filed 2019-01-31 | |||
| 2017-03-31 | $269.00M 10-Q · filed 2018-04-25 | -$265.00M 10-Q · filed 2017-04-27 | $718.00M derived: sum of 2 quarters · filed 2019-01-31 | $1.08B derived: sum of 3 quarters · filed 2019-01-31 | $1.92B derived: sum of 4 quarters · filed 2019-01-31 | |||
| 2016-12-31 | $449.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31 | $816.00M derived: sum of 2 quarters · filed 2019-01-31 | $1.65B derived: sum of 3 quarters · filed 2019-01-31 | $1.43B 10-K · filed 2019-01-31 | $1.44B 10-K · filed 2017-02-03 | |||
| 2016-09-30 | $367.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $1.20B derived: sum of 2 quarters · filed 2017-10-26 | $985.00M 10-Q · filed 2017-10-26 | $1.88B derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-06-30 | $835.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $618.00M 10-Q · filed 2017-07-27 | $1.51B derived: sum of 3 quarters · filed 2018-01-31 | $1.47B derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-03-31 | -$217.00M 10-Q · filed 2017-04-27 | $217.00M 10-Q · filed 2016-04-27 | $674.00M derived: sum of 2 quarters · filed 2018-01-31 | $630.00M derived: sum of 3 quarters · filed 2018-01-31 | $860.00M derived: sum of 4 quarters · filed 2018-01-31 | |||
| 2015-12-31 | $891.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-31 | $847.00M derived: sum of 2 quarters · filed 2018-01-31 | $1.08B derived: sum of 3 quarters · filed 2018-01-31 | $958.00M 10-K · filed 2018-01-31 | ||||
| 2015-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $186.00M derived: sum of 2 quarters · filed 2016-10-26 | $67.00M 10-Q · filed 2016-10-26 | $874.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-06-30 | $230.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $111.00M 10-Q · filed 2016-07-27 | $918.00M derived: sum of 3 quarters · filed 2017-02-03 | $1.30B derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-03-31 | -$119.00M 10-Q · filed 2016-04-27 | $688.00M derived: sum of 2 quarters · filed 2017-02-03 | $1.07B derived: sum of 3 quarters · filed 2017-02-03 | $1.27B derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2014-12-31 | $807.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $1.19B derived: sum of 2 quarters · filed 2017-02-03 | $1.39B derived: sum of 3 quarters · filed 2017-02-03 | $1.17B 10-K · filed 2017-02-03 | ||||
| 2014-09-30 | $380.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $584.00M derived: sum of 2 quarters · filed 2015-10-27 | $358.00M 10-Q · filed 2015-10-27 | $426.00M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2014-06-30 | $204.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$22.00M 10-Q · filed 2015-07-23 | $46.00M derived: sum of 3 quarters · filed 2016-02-05 | -$93.00M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2014-03-31 | -$226.00M 10-Q · filed 2015-05-04 | -$158.00M derived: sum of 2 quarters · filed 2016-02-05 | -$297.00M derived: sum of 3 quarters · filed 2016-02-05 | $163.00M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2013-12-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$71.00M derived: sum of 2 quarters · filed 2016-02-05 | $389.00M derived: sum of 3 quarters · filed 2016-02-05 | $16.00M 10-K · filed 2016-02-05 | ||||
| 2013-09-30 | -$139.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $321.00M derived: sum of 2 quarters · filed 2014-10-23 | -$52.00M 10-Q · filed 2014-10-23 | -$234.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $460.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $87.00M 10-Q · filed 2014-07-24 | -$95.00M derived: sum of 3 quarters · filed 2015-02-27 | $185.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$373.00M 10-Q · filed 2014-04-22 | -$555.00M derived: sum of 2 quarters · filed 2015-02-27 | -$275.00M derived: sum of 3 quarters · filed 2015-02-27 | -$175.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$182.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $98.00M derived: sum of 2 quarters · filed 2015-02-27 | $198.00M derived: sum of 3 quarters · filed 2015-02-27 | $139.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $280.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $380.00M derived: sum of 2 quarters · filed 2013-10-30 | $321.00M 10-Q · filed 2013-10-30 | $609.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2012-06-30 | $100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $41.00M 10-Q · filed 2013-07-31 | $329.00M derived: sum of 3 quarters · filed 2014-02-12 | $406.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2012-03-31 | -$59.00M 10-Q · filed 2013-05-01 | $229.00M derived: sum of 2 quarters · filed 2014-02-12 | $306.00M derived: sum of 3 quarters · filed 2014-02-12 | $869.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2011-12-31 | $288.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12 | $365.00M derived: sum of 2 quarters · filed 2014-02-12 | $928.00M derived: sum of 3 quarters · filed 2014-02-12 | $1.06B 10-K · filed 2014-02-12 | ||||
| 2011-09-30 | $77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $640.00M derived: sum of 2 quarters · filed 2012-10-26 | $770.00M 10-Q · filed 2012-10-26 | $1.56B derived: sum of 4 quarters · filed 2013-09-18 | ||||
| 2011-06-30 | $563.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $693.00M 10-Q · filed 2012-08-01 | $1.48B derived: sum of 3 quarters · filed 2013-09-18 | $1.27B derived: sum of 4 quarters · filed 2013-09-18 | ||||
| 2011-03-31 | $130.00M 10-Q · filed 2012-05-02 | $920.00M derived: sum of 2 quarters · filed 2013-09-18 | $704.00M derived: sum of 3 quarters · filed 2013-09-18 | |||||
| 2010-12-31 | $790.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-09-18 | $574.00M derived: sum of 2 quarters · filed 2013-09-18 | $549.00M 8-K · filed 2013-09-18 | |||||
| 2010-09-30 | -$216.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$241.00M 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | -$25.00M 10-Q · filed 2011-08-03 | |||||||
| 2009-12-31 | $260.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $438.00M derived: sum of 2 quarters · filed 2012-02-23 | $832.00M 10-K · filed 2012-02-23 | |||||
| 2009-09-30 | $178.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | $572.00M 10-Q · filed 2010-10-27 | ||||||
| 2009-06-30 | $394.00M 10-Q · filed 2010-07-28 | |||||||
| 2008-12-31 | $495.00M 10-K · filed 2011-02-25 | |||||||
| 2007-12-31 | $247.00M 10-K · filed 2010-02-23 |