Unrecognized Tax Benefits of CCO HOLDINGS LLC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CCO HOLDINGS LLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • CCO HOLDINGS LLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $136,000,000, a 3.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CCO HOLDINGS LLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $136,000,000 +$5,000,000 +3.8% 31 Dec 2025 10-K 30 Jan 2026 2025 FY
Q4 2024 $131,000,000 -$12,000,000 -8.4% 31 Dec 2024 10-K 30 Jan 2026 2025 FY
Q4 2023 $143,000,000 -$8,000,000 -5.3% 31 Dec 2023 10-K 30 Jan 2026 2025 FY
Q4 2022 $151,000,000 +$55,000,000 +57% 31 Dec 2022 10-K 31 Jan 2025 2024 FY
Q4 2021 $96,000,000 -$6,000,000 -5.9% 31 Dec 2021 10-K 02 Feb 2024 2023 FY
Q3 2021 $102,000,000 -$1,000,000 -0.97% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q1 2021 $102,000,000 -$6,000,000 -5.6% 31 Mar 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $102,000,000 -$8,000,000 -7.3% 31 Dec 2020 10-K 27 Jan 2023 2022 FY
Q3 2020 $103,000,000 -$13,000,000 -11% 30 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $102,000,000 -$15,000,000 -13% 30 Jun 2020 10-Q 30 Jul 2021 2021 Q2
Q1 2020 $108,000,000 -$10,000,000 -8.5% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $110,000,000 -$9,000,000 -7.6% 31 Dec 2019 10-K 28 Jan 2022 2021 FY
Q3 2019 $116,000,000 -$8,000,000 -6.5% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $117,000,000 -$7,000,000 -5.6% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $118,000,000 -$7,000,000 -5.6% 31 Mar 2019 10-Q 30 Apr 2019 2019 Q1
Q4 2018 $119,000,000 -$15,000,000 -11% 31 Dec 2018 10-K 05 Feb 2021 2020 FY
Q3 2018 $124,000,000 -$34,000,000 -22% 30 Sep 2018 10-Q 29 Oct 2018 2018 Q3
Q2 2018 $124,000,000 -$33,000,000 -21% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $125,000,000 -$33,000,000 -21% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $134,000,000 -$25,000,000 -16% 31 Dec 2017 10-K 07 Feb 2020 2019 FY
Q3 2017 $158,000,000 30 Sep 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $157,000,000 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $158,000,000 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $159,000,000 +$159,000,000 31 Dec 2016 10-K 08 Feb 2019 2018 Q4
Q4 2015 $0 31 Dec 2015 10-K 13 Feb 2018 2017 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.