Optimum Communications, Inc. Current State and Local Tax Expense (Benefit)
Optimum Communications, Inc. (OPTU) reported Current State and Local Tax Expense (Benefit) of $32.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- Optimum Communications, Inc. current state and local tax expense (benefit) for the quarter ending 2024-12-31 was $60.18M.
- Optimum Communications, Inc. current state and local tax expense (benefit) for the quarter ending 2024-09-30 was $19.47M.
- Optimum Communications, Inc. current state and local tax expense (benefit) for the quarter ending 2024-06-30 was $19.47M.
- Optimum Communications, Inc. current state and local tax expense (benefit) for fiscal 2025 was $32.68M, a 58.97% decline from fiscal 2024.
- Optimum Communications, Inc. current state and local tax expense (benefit) for fiscal 2024 was $79.65M, a 103.46% increase from fiscal 2023.
- Optimum Communications, Inc. current state and local tax expense (benefit) for fiscal 2023 was $39.15M, a 51.71% decline from fiscal 2022.
- Optimum Communications, Inc. current state and local tax expense (benefit) for fiscal 2022 was $81.08M, a 44.24% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $32.68M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $60.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $79.65M derived: sum of 2 quarters · filed 2026-02-13 | $99.12M derived: sum of 3 quarters · filed 2026-02-13 | $79.65M 10-K · filed 2026-02-13 | $6.63M 10-K · filed 2025-02-13 |
| 2024-09-30 | $19.47M 10-Q · filed 2024-11-05 | $38.94M derived: sum of 2 quarters · filed 2025-08-07 | $19.47M 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | $19.47M 10-Q · filed 2025-08-07 | ||||
| 2023-12-31 | $39.15M 10-K · filed 2026-02-13 | $54.13M 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $81.08M 10-K · filed 2025-02-13 | ||||
| 2021-12-31 | $56.21M 10-K/A · filed 2024-08-01 | ||||
| 2020-12-31 | $65.80M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $33.10M 10-K · filed 2022-02-16 | ||||
| 2018-12-31 | $32.35M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $12.53M 10-K · filed 2020-02-14 | $12.51M 10-K · filed 2018-03-06 | |||
| 2016-12-31 | $5.31M 10-K · filed 2019-03-01 |
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