CCO HOLDINGS LLC Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1M +$4M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-02
2022 -$3M -$8M -160% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-02
2021 $5M +$8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-02
2020 -$3M -$60M -105% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-27
2019 $57M +$53M +1325% Jan 1, 2019 Dec 31, 2019 10-K 2022-01-28
2018 $4M -$3M -42.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $7M +$1M +16.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $6M +$220M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 -$214M -$224M -2240% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 $10M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.