CCO HOLDINGS LLC Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cco Holdings Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2024.
  • Cco Holdings Llc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3M, a 121% decline year-over-year.
  • Cco Holdings Llc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $39M, a 27.8% decline year-over-year.
  • Cco Holdings Llc annual Income Tax Expense (Benefit) for 2023 was $19M, a 59.6% decline from 2022.
  • Cco Holdings Llc annual Income Tax Expense (Benefit) for 2022 was $47M, a 14.6% increase from 2021.
  • Cco Holdings Llc annual Income Tax Expense (Benefit) for 2021 was $41M, a 41.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $39M -$3M -$17M -121% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $56M $11M -$4M -26.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $60M $55M +$41M +293% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $19M -$24M -$35M -318% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-02
Q3 2023 $54M $14M +$3M +27.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $51M $15M +$3M +25% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $48M $14M +$1M +7.69% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $47M $11M +$4M +57.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-02
Q3 2022 $43M $11M -$2M -15.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $45M $12M +$1M +9.09% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $44M $13M +$3M +30% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $41M $7M +$1M +16.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-02
Q3 2021 $40M $13M +$3M +30% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $37M $11M +$4M +57.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $33M $10M +$4M +66.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $29M $6M +$3M +100% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-27
Q3 2020 $26M $10M $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $26M $7M -$2M -22.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $28M $6M -$61M -91% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $89M $3M $0 0% Oct 1, 2019 Dec 31, 2019 10-K 2022-01-28
Q3 2019 $89M $10M +$2M +25% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $87M $9M +$2M +28.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $85M $67M +$69M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $16M $3M +$15M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $1M $8M +$2M +33.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$1M $7M -$3M -30% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $2M -$2M -$21M -111% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $23M -$12M -$15M -500% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-07
Q3 2017 $38M $6M +$13M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $25M $10M +$3M +42.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $22M $19M +$19M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $3M $3M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 -$7M +$212M +96.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $7M +$1M +16.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 -$219M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $6M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.