Optimum Communications, Inc. Deferred State and Local Income Tax Expense (Benefit)
Optimum Communications, Inc. (OPTU) reported Deferred State and Local Income Tax Expense (Benefit) of -$61.98 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Optimum Communications, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$61.98M.
- Optimum Communications, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$74.87M.
- Optimum Communications, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$16.55M, a 120.59% decline from fiscal 2022.
- Optimum Communications, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $80.36M.
| 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 | -$61.98M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$74.87M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$16.55M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $80.36M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$30.11M 10-K/A · filed 2024-08-01 | |
| 2020-12-31 | -$38.36M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$28.17M 10-K · filed 2022-02-16 | |
| 2018-12-31 | -$93.74M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$784.22M 10-K · filed 2020-02-14 | -$782.49M 10-K · filed 2018-03-06 |
| 2016-12-31 | -$40.83M 10-K · filed 2019-03-01 |
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