Optimum Communications, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Optimum Communications, Inc. (OPTU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $24.81 million as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-02-16
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.81M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.78M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.72M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $2.10M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.58M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2021-12-31 | $24.81M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $1.78M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $1.72M 10-K · filed 2020-02-14 | $2.10M 10-K · filed 2019-03-01 |
| 2017-12-31 | $5.58M 8-K · filed 2018-05-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cable One, Inc. (CABO) | United States | $0.089B | -0.29 |
| Adeia Inc. (ADEA) | United States | $2.759B | 29.61 |
| CHARTER COMMUNICATIONS, INC. /MO/ (CHTR) | United States | $31.861B | 23.95 |
| Warner Bros. Discovery, Inc. (WBD) | United States | $77.380B | -21.31 |