Optimum Communications, Inc. Deferred Income Tax Expense (Benefit)
Optimum Communications, Inc. (OPTU) reported Deferred Income Tax Expense (Benefit) of -$200.89 million 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
- Optimum Communications, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$89.45M.
- Optimum Communications, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$111.44M.
- Optimum Communications, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$45.17M.
- Optimum Communications, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $82.90M, a 2982.97% increase year-over-year.
- Optimum Communications, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$222.89M.
- Optimum Communications, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$396.05M.
- Optimum Communications, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$226.91M, a 723.65% decline from fiscal 2022.
- Optimum Communications, Inc. deferred income tax expense (benefit) for fiscal 2022 was $36.38M, a 10.60% 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) 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 | -$89.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$200.89M 10-Q · filed 2026-08-06 | -$246.06M derived: sum of 3 quarters · filed 2026-08-06 | -$163.16M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$111.44M 10-Q · filed 2026-05-07 | -$156.61M derived: sum of 2 quarters · filed 2026-05-07 | -$73.71M derived: sum of 3 quarters · filed 2026-05-07 | -$206.92M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$45.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $37.73M derived: sum of 2 quarters · filed 2026-02-13 | -$95.48M derived: sum of 3 quarters · filed 2026-08-06 | -$222.89M 10-K · filed 2026-02-13 | |||
| 2025-09-30 | $82.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$50.30M derived: sum of 2 quarters · filed 2026-08-06 | -$177.71M 10-Q · filed 2025-11-06 | -$566.64M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | -$133.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$260.62M 10-Q · filed 2026-08-06 | -$649.54M derived: sum of 3 quarters · filed 2026-08-06 | -$646.85M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$127.41M 10-Q · filed 2026-05-07 | -$516.33M derived: sum of 2 quarters · filed 2026-05-07 | -$513.64M derived: sum of 3 quarters · filed 2026-05-07 | -$610.06M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$388.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$386.23M derived: sum of 2 quarters · filed 2026-02-13 | -$482.65M derived: sum of 3 quarters · filed 2026-02-13 | -$396.05M 10-K · filed 2026-02-13 | |||
| 2024-09-30 | $2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$93.72M derived: sum of 2 quarters · filed 2025-11-06 | -$7.13M 10-Q · filed 2025-11-06 | -$46.75M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-06-30 | -$96.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$9.82M 10-Q · filed 2025-08-07 | -$49.44M derived: sum of 3 quarters · filed 2026-02-13 | -$123.33M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-03-31 | $86.59M 10-Q · filed 2025-05-08 | $46.98M derived: sum of 2 quarters · filed 2026-02-13 | -$26.92M derived: sum of 3 quarters · filed 2026-02-13 | -$83.07M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2023-12-31 | -$39.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$113.51M derived: sum of 2 quarters · filed 2026-02-13 | -$169.67M derived: sum of 3 quarters · filed 2026-02-13 | -$226.91M 10-K · filed 2026-02-13 | |||
| 2023-09-30 | -$73.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$130.05M derived: sum of 2 quarters · filed 2024-11-05 | -$187.29M 10-Q · filed 2024-11-05 | -$61.67M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | -$56.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$113.40M 10-Q · filed 2024-08-01 | $12.22M derived: sum of 3 quarters · filed 2025-02-13 | -$19.30M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | -$57.25M 10-Q · filed 2024-05-02 | $68.38M derived: sum of 2 quarters · filed 2025-02-13 | $36.86M derived: sum of 3 quarters · filed 2025-02-13 | -$4.71M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | $125.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $94.11M derived: sum of 2 quarters · filed 2025-02-13 | $52.53M derived: sum of 3 quarters · filed 2025-02-13 | $36.38M 10-K · filed 2025-02-13 | |||
| 2022-09-30 | -$31.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$73.09M derived: sum of 2 quarters · filed 2023-11-01 | -$89.24M 10-Q · filed 2023-11-01 | -$145.59M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2022-06-30 | -$41.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$57.72M 10-Q · filed 2023-08-03 | -$114.06M derived: sum of 3 quarters · filed 2024-08-01 | -$115.79M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2022-03-31 | -$16.15M 10-Q · filed 2023-05-03 | -$72.49M derived: sum of 2 quarters · filed 2024-08-01 | -$74.22M derived: sum of 3 quarters · filed 2024-08-01 | -$4.61M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2021-12-31 | -$56.34M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-01 | -$58.07M derived: sum of 2 quarters · filed 2024-08-01 | $11.54M derived: sum of 3 quarters · filed 2024-08-01 | $40.70M 10-K/A · filed 2024-08-01 | |||
| 2021-09-30 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $67.88M derived: sum of 2 quarters · filed 2022-11-02 | $97.05M 10-Q · filed 2022-11-02 | $105.58M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $69.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $98.77M 10-Q · filed 2022-08-04 | $107.30M derived: sum of 3 quarters · filed 2023-02-23 | $123.18M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $29.16M 10-Q · filed 2022-04-28 | $37.69M derived: sum of 2 quarters · filed 2023-02-23 | $53.57M derived: sum of 3 quarters · filed 2023-02-23 | $74.45M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $24.41M derived: sum of 2 quarters · filed 2023-02-23 | $45.29M derived: sum of 3 quarters · filed 2023-02-23 | $75.51M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $15.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $36.76M derived: sum of 2 quarters · filed 2021-11-05 | $66.98M 10-Q · filed 2021-11-05 | $26.22M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-06-30 | $20.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $51.10M 10-Q · filed 2021-07-28 | $10.34M derived: sum of 3 quarters · filed 2022-02-16 | $46.43M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-03-31 | $30.23M 10-Q · filed 2021-04-28 | -$10.54M derived: sum of 2 quarters · filed 2022-02-16 | $25.55M derived: sum of 3 quarters · filed 2022-02-16 | $65.07M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2019-12-31 | -$40.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$4.67M derived: sum of 2 quarters · filed 2022-02-16 | $34.85M derived: sum of 3 quarters · filed 2022-02-16 | $14.93M 10-K · filed 2022-02-16 | |||
| 2019-09-30 | $36.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $75.61M derived: sum of 2 quarters · filed 2020-10-30 | $55.69M 10-Q · filed 2020-10-30 | -$26.31M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-06-30 | $39.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $19.60M 10-Q · filed 2020-07-31 | -$62.40M derived: sum of 3 quarters · filed 2021-02-12 | $32.28M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | -$19.92M 10-Q · filed 2020-05-01 | -$101.92M derived: sum of 2 quarters · filed 2021-02-12 | -$7.24M derived: sum of 3 quarters · filed 2021-02-12 | -$21.69M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $12.68M derived: sum of 2 quarters · filed 2021-02-12 | -$1.77M derived: sum of 3 quarters · filed 2021-02-12 | -$67.60M 10-K · filed 2021-02-12 | |||
| 2018-09-30 | $94.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $80.23M derived: sum of 2 quarters · filed 2019-11-05 | $14.40M 10-Q · filed 2019-11-05 | -$2.39B derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-06-30 | -$14.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$80.28M 10-Q · filed 2019-07-31 | -$2.49B derived: sum of 3 quarters · filed 2020-02-14 | -$2.65B derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-03-31 | -$65.83M 10-Q · filed 2019-05-02 | -$2.48B derived: sum of 2 quarters · filed 2020-02-14 | -$2.63B derived: sum of 3 quarters · filed 2020-02-14 | -$2.89B derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2017-12-31 | -$2.41B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$2.57B derived: sum of 2 quarters · filed 2020-02-14 | -$2.83B derived: sum of 3 quarters · filed 2020-02-14 | -$2.88B 10-K · filed 2020-02-14 | -$2.87B 10-K · filed 2018-03-06 | ||
| 2017-09-30 | -$159.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$418.66M derived: sum of 2 quarters · filed 2018-11-07 | -$470.84M 10-Q · filed 2018-11-07 | -$458.61M 10-Q · filed 2017-11-06 | -$629.36M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | -$259.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$311.81M 10-Q · filed 2018-08-09 | -$308.39M 10-Q · filed 2017-08-04 | -$470.33M derived: sum of 3 quarters · filed 2019-03-01 | -$589.87M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | -$52.18M 10-Q · filed 2018-05-14 | -$210.71M derived: sum of 2 quarters · filed 2019-03-01 | -$330.24M derived: sum of 3 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$158.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$278.06M derived: sum of 2 quarters · filed 2019-03-01 | -$263.99M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$119.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$105.47M 10-Q · filed 2017-11-06 | |||||
| 2016-06-30 | $14.07M 10-Q · filed 2017-08-04 |
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