Optimum Communications, Inc. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Optimum Communications, Inc. (OPTU) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $1.89 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-06
- Optimum Communications, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $1.89M, a 55.10% increase year-over-year.
- Optimum Communications, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $156.00K.
- Optimum Communications, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$809.00K, a 163.35% decline year-over-year.
- Optimum Communications, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was -$34.00K.
- Optimum Communications, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$42.00K, a 101.21% decline from fiscal 2024.
- Optimum Communications, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $3.48M.
- Optimum Communications, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$1.46M.
- Optimum Communications, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$5.54M, a 539.79% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.89M 10-Q · filed 2026-08-06 | $2.04M 10-Q · filed 2026-08-06 | $1.23M derived: sum of 3 quarters · filed 2026-08-06 | $1.20M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $156.00K 10-Q · filed 2026-05-07 | -$653.00K derived: sum of 2 quarters · filed 2026-05-07 | -$687.00K derived: sum of 3 quarters · filed 2026-05-07 | $529.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$809.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$843.00K derived: sum of 2 quarters · filed 2026-02-13 | $373.00K derived: sum of 3 quarters · filed 2026-08-06 | -$42.00K 10-K · filed 2026-02-13 | |||
| 2025-09-30 | -$34.00K 10-Q · filed 2025-11-06 | $1.18M derived: sum of 2 quarters · filed 2026-08-06 | $767.00K 10-Q · filed 2025-11-06 | $2.04M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $1.22M 10-Q · filed 2026-08-06 | $801.00K 10-Q · filed 2026-08-06 | $2.08M derived: sum of 3 quarters · filed 2026-08-06 | $1.73M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$415.00K 10-Q · filed 2026-05-07 | $862.00K derived: sum of 2 quarters · filed 2026-05-07 | $512.00K derived: sum of 3 quarters · filed 2026-05-07 | $1.49M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $927.00K derived: sum of 2 quarters · filed 2026-02-13 | $1.91M derived: sum of 3 quarters · filed 2026-02-13 | $3.48M 10-K · filed 2026-02-13 | |||
| 2024-09-30 | -$350.00K 10-Q · filed 2025-11-06 | $630.00K derived: sum of 2 quarters · filed 2025-11-06 | $2.20M 10-Q · filed 2025-11-06 | -$1.92M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-06-30 | $980.00K 10-Q · filed 2025-08-07 | $2.55M 10-Q · filed 2025-08-07 | -$1.57M derived: sum of 3 quarters · filed 2026-02-13 | -$917.00K derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-03-31 | $1.57M 10-Q · filed 2025-05-08 | -$2.55M derived: sum of 2 quarters · filed 2026-02-13 | -$1.90M derived: sum of 3 quarters · filed 2026-02-13 | -$286.00K derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2023-12-31 | -$4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$3.47M derived: sum of 2 quarters · filed 2026-02-13 | -$1.86M derived: sum of 3 quarters · filed 2026-02-13 | -$1.46M 10-K · filed 2026-02-13 | |||
| 2023-09-30 | $653.00K 10-Q · filed 2024-11-05 | $2.26M derived: sum of 2 quarters · filed 2024-11-05 | $2.66M 10-Q · filed 2024-11-05 | -$2.48M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | $1.61M 10-Q · filed 2024-08-01 | $2.00M 10-Q · filed 2024-08-01 | -$3.13M derived: sum of 3 quarters · filed 2025-02-13 | -$2.99M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | $393.00K 10-Q · filed 2024-05-02 | -$4.74M derived: sum of 2 quarters · filed 2025-02-13 | -$4.60M derived: sum of 3 quarters · filed 2025-02-13 | -$5.80M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | -$5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$4.99M derived: sum of 2 quarters · filed 2025-02-13 | -$6.20M derived: sum of 3 quarters · filed 2025-02-13 | -$5.54M 10-K · filed 2025-02-13 | |||
| 2022-09-30 | $143.00K 10-Q · filed 2023-11-01 | -$1.06M derived: sum of 2 quarters · filed 2023-11-01 | -$400.00K 10-Q · filed 2023-11-01 | -$1.28M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2022-06-30 | -$1.20M 10-Q · filed 2023-08-03 | -$543.00K 10-Q · filed 2023-08-03 | -$1.43M derived: sum of 3 quarters · filed 2024-08-01 | -$1.98M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2022-03-31 | $661.00K 10-Q · filed 2023-05-03 | -$222.00K derived: sum of 2 quarters · filed 2024-08-01 | -$777.00K derived: sum of 3 quarters · filed 2024-08-01 | -$373.00K derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2021-12-31 | -$883.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-01 | -$1.44M derived: sum of 2 quarters · filed 2024-08-01 | -$1.03M derived: sum of 3 quarters · filed 2024-08-01 | $1.26M 10-K/A · filed 2024-08-01 | |||
| 2021-09-30 | -$555.00K 10-Q · filed 2022-11-02 | -$413.00K 10-Q · filed 2021-11-05 | -$151.00K derived: sum of 2 quarters · filed 2022-11-02 | $2.14M 10-Q · filed 2022-11-02 | $2.66M 10-Q · filed 2021-11-05 | $7.13M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $404.00K 10-Q · filed 2022-08-04 | $579.00K 10-Q · filed 2021-07-28 | $2.70M 10-Q · filed 2022-08-04 | $7.69M derived: sum of 3 quarters · filed 2023-02-23 | $9.06M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | $2.29M 10-Q · filed 2022-04-28 | $7.29M derived: sum of 2 quarters · filed 2023-02-23 | $8.66M derived: sum of 3 quarters · filed 2023-02-23 | $9.16M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $6.37M derived: sum of 2 quarters · filed 2023-02-23 | $6.87M derived: sum of 3 quarters · filed 2023-02-23 | $3.27M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $1.37M 10-Q · filed 2021-11-05 | $1.88M derived: sum of 2 quarters · filed 2021-11-05 | -$1.72M 10-Q · filed 2021-11-05 | $7.67M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-06-30 | $503.00K 10-Q · filed 2021-07-28 | -$3.10M 10-Q · filed 2021-07-28 | $6.30M derived: sum of 3 quarters · filed 2022-02-16 | $2.00M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-03-31 | -$3.60M 10-Q · filed 2021-04-28 | $5.80M derived: sum of 2 quarters · filed 2022-02-16 | $1.50M derived: sum of 3 quarters · filed 2022-02-16 | -$782.00K derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2019-12-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $5.10M derived: sum of 2 quarters · filed 2022-02-16 | $2.82M derived: sum of 3 quarters · filed 2022-02-16 | $4.11M 10-K · filed 2022-02-16 | $3.64M 10-K · filed 2021-02-12 | ||
| 2019-09-30 | -$4.30M 10-Q · filed 2020-10-30 | -$6.58M derived: sum of 2 quarters · filed 2020-10-30 | -$5.29M 10-Q · filed 2020-10-30 | -$8.79M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-06-30 | -$2.28M 10-Q · filed 2020-07-31 | -$989.00K 10-Q · filed 2020-07-31 | -$4.49M derived: sum of 3 quarters · filed 2021-02-12 | -$1.90M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | $1.29M 10-Q · filed 2020-05-01 | -$2.21M derived: sum of 2 quarters · filed 2021-02-12 | $381.00K derived: sum of 3 quarters · filed 2021-02-12 | $284.00K derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$911.00K derived: sum of 2 quarters · filed 2021-02-12 | -$1.01M derived: sum of 3 quarters · filed 2021-02-12 | $220.00K 10-K · filed 2021-02-12 | |||
| 2018-09-30 | $2.59M 10-Q · filed 2019-11-05 | -$2.59M 10-Q · filed 2018-11-07 | $2.50M derived: sum of 2 quarters · filed 2019-11-05 | $3.72M 10-Q · filed 2019-11-05 | -$3.72M 10-Q · filed 2018-11-07 | -$7.07M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-06-30 | -$97.00K 10-Q · filed 2019-07-31 | $1.13M 10-Q · filed 2019-07-31 | -$9.67M derived: sum of 3 quarters · filed 2020-02-14 | -$8.04M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-03-31 | $1.23M 10-Q · filed 2019-05-02 | -$9.57M derived: sum of 2 quarters · filed 2020-02-14 | -$7.95M derived: sum of 3 quarters · filed 2020-02-14 | -$9.68M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2017-12-31 | -$10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$9.18M derived: sum of 2 quarters · filed 2020-02-14 | -$10.91M derived: sum of 3 quarters · filed 2020-02-14 | -$7.44M 10-K · filed 2020-02-14 | |||
| 2017-09-30 | $1.62M 10-Q · filed 2018-11-07 | -$1.62M 10-Q · filed 2017-11-06 | -$111.00K derived: sum of 2 quarters · filed 2018-11-07 | $3.36M 10-Q · filed 2018-11-07 | -$3.36M 10-Q · filed 2017-11-06 | -$343.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$1.73M 10-Q · filed 2018-08-09 | -$1.73M 10-Q · filed 2018-08-09 | -$1.97M derived: sum of 3 quarters · filed 2019-03-01 | $41.00K derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-14 | -$232.00K derived: sum of 2 quarters · filed 2019-03-01 | $1.77M derived: sum of 3 quarters · filed 2019-03-01 | $1.38M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $1.77M derived: sum of 2 quarters · filed 2019-03-01 | $1.38M derived: sum of 3 quarters · filed 2019-03-01 | $1.38M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $2.01M 10-Q · filed 2017-11-06 | $1.61M derived: sum of 2 quarters · filed 2017-11-06 | $1.61M 10-Q · filed 2017-11-06 | ||||
| 2016-06-30 | -$393.00K 10-Q · filed 2017-08-04 | -$393.00K 10-Q · filed 2017-08-04 |
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