Optimum Communications, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Optimum Communications, Inc. (OPTU) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $15.98 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- Optimum Communications, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $15.98M, a 5.72% increase from fiscal 2024.
- Optimum Communications, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $15.12M, a 1236.60% increase from fiscal 2023.
- Optimum Communications, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.13M, a 97.45% decline from fiscal 2022.
- Optimum Communications, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $44.43M, a 80.36% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $15.98M 10-K · filed 2026-02-13 |
| 2024-12-31 | $15.12M 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.13M 10-K · filed 2026-02-13 |
| 2022-12-31 | $44.43M 10-K · filed 2025-02-13 |
| 2021-12-31 | $24.63M 10-K/A · filed 2024-08-01 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
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