Optimum Communications, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Optimum Communications, Inc. (OPTU) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $18.71 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- Optimum Communications, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $18.71M.
- Optimum Communications, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $637.00K, a 19.57% decline from fiscal 2020.
- Optimum Communications, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $792.00K.
- Optimum Communications, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $1.46M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $18.71M 10-K · filed 2026-02-13 |
| 2021-12-31 | $637.00K 10-K/A · filed 2024-08-01 |
| 2020-12-31 | $792.00K 10-K · filed 2023-02-23 |
| 2018-12-31 | $1.46M 10-K · filed 2019-03-01 |
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