Optimum Communications, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Optimum Communications, Inc. (OPTU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $12.13 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- Optimum Communications, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $12.13M, a 147.28% increase from fiscal 2024.
- Optimum Communications, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.91M, a 444.62% increase from fiscal 2023.
- Optimum Communications, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $901.00K, a 62.49% decline from fiscal 2022.
- Optimum Communications, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.40M, a 61.65% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.13M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $4.91M 10-K · filed 2026-02-13 | $1.59M 10-K · filed 2025-02-13 |
| 2023-12-31 | $901.00K 10-K · filed 2026-02-13 | -$2.74M 10-K · filed 2024-02-15 |
| 2022-12-31 | $2.40M 10-K · filed 2025-02-13 | -$5.10M 10-K · filed 2023-02-23 |
| 2021-12-31 | $6.26M 10-K/A · filed 2024-08-01 | -$3.08M 10-K · filed 2022-02-16 |
| 2020-12-31 | $5.16M 10-K · filed 2023-02-23 | $5.16M 10-K · filed 2021-02-12 |
| 2019-12-31 | -$5.01M 10-K · filed 2022-02-16 | |
| 2018-12-31 | -$194.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | $433.00K 10-K · filed 2020-02-14 | $434.00K 10-K · filed 2018-03-06 |
| 2016-12-31 | -$2.88M 10-K · filed 2019-03-01 |
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