Optimum Communications, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Optimum Communications, Inc. (OPTU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.03 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-12-31 was $3.73M.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-09-30 was $6.00M.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-06-30 was $7.23M.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-03-31 was $3.14M.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.03M, a 83.57% decline from fiscal 2024.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $12.35M, a 5.62% increase from fiscal 2023.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $11.70M, a 13.32% increase from fiscal 2022.
- Optimum Communications, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $10.32M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.03M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $12.35M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $11.70M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $10.32M 10-K · filed 2025-02-13 | ||||
| 2021-12-31 | -$2.60M 10-K/A · filed 2024-08-01 | $169.00K 10-K · filed 2022-02-16 | |||
| 2020-12-31 | -$116.00K 10-K · filed 2023-02-23 | $2.11M 10-K · filed 2021-02-12 | |||
| 2019-12-31 | $15.64M 10-K · filed 2022-02-16 | ||||
| 2018-12-31 | $8.68M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $9.73M derived: sum of 2 quarters · filed 2020-02-14 | $16.96M derived: sum of 3 quarters · filed 2020-02-14 | $20.10M 10-K · filed 2020-02-14 | |
| 2017-09-30 | $6.00M 10-Q · filed 2017-11-06 | $13.23M derived: sum of 2 quarters · filed 2017-11-06 | $16.37M 10-Q · filed 2017-11-06 | ||
| 2017-06-30 | $7.23M 10-Q · filed 2017-08-04 | $10.37M 10-Q · filed 2017-08-04 | |||
| 2017-03-31 | $3.14M 10-Q · filed 2018-05-14 | ||||
| 2016-12-31 | $5.03M 10-K · filed 2019-03-01 |
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