Optimum Communications, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Optimum Communications, Inc. (OPTU) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $63.94 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-13
- Optimum Communications, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $63.94M.
- Optimum Communications, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$14.31M, a 139.44% decline from fiscal 2022.
- Optimum Communications, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $36.28M, a 47.60% increase from fiscal 2021.
- Optimum Communications, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $24.58M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $63.94M 10-K · filed 2025-02-13 | |
| 2023-12-31 | -$14.31M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $36.28M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $24.58M 10-K/A · filed 2024-08-01 | $29.67M 10-K · filed 2022-02-16 |
| 2020-12-31 | -$1.57M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$847.00K 10-K · filed 2022-02-16 |
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