CCO HOLDINGS LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cco Holdings Llc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • Cco Holdings Llc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $41M.
  • Cco Holdings Llc annual Deferred Income Tax Expense (Benefit) for 2023 was $1M.
  • Cco Holdings Llc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3M, a 160% decline from 2021.
  • Cco Holdings Llc annual Deferred Income Tax Expense (Benefit) for 2021 was $5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $41M +$41M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2020 $0 -$54M -100% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-04
Q1 2019 $54M +$54M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 $0 -$14M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $14M +$14M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.