Optimum Communications, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Optimum Communications, Inc. (OPTU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K/A filed 2024-08-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-08-01
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $0.00.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$22.61M, a 1787.54% decline from fiscal 2020.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $1.34M, a 0.45% increase from fiscal 2019.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $1.33M, a 39.36% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K/A · filed 2024-08-01 | $1.59M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$22.61M 10-K/A · filed 2024-08-01 | $1.48M 10-K · filed 2022-02-16 |
| 2020-12-31 | $1.34M 10-K · filed 2023-02-23 | -$883.00K 10-K · filed 2021-02-12 |
| 2019-12-31 | $1.33M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $2.20M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $3.40M 10-K · filed 2020-02-14 | $3.35M 10-K · filed 2018-03-06 |
| 2016-12-31 | $1.55M 10-K · filed 2019-03-01 |
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