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

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 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19M -$28M -59.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-02
2022 $47M +$6M +14.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-02
2021 $41M +$12M +41.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-02
2020 $29M -$60M -67.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-27
2019 $89M +$73M +456% Jan 1, 2019 Dec 31, 2019 10-K 2022-01-28
2018 $16M -$7M -30.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $23M +$20M +667% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $3M +$213M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 -$210M -$223M -1715% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 $13M 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.