Optimum Communications, Inc. Deferred Tax Liabilities, Prepaid Expenses
Optimum Communications, Inc. (OPTU) had Deferred Tax Liabilities, Prepaid Expenses of $76.71 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $76.71M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $82.27M; Deferred Tax Liabilities, Prepaid Expenses as first filed $11.51M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $14.63M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $11.48M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $76.71M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $82.27M 10-K · filed 2026-02-13 | $11.51M 10-K · filed 2025-02-13 |
| 2023-12-31 | $14.63M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $11.48M 10-K/A · filed 2024-08-01 | |
| 2021-12-31 | $13.04M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $12.76M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $10.98M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $7.54M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $8.11M 10-K · filed 2019-03-01 | $8.01M 10-K · filed 2018-03-06 |
| 2016-12-31 | $10.17M 8-K · filed 2018-05-21 |
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