Cable One, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cable One, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Cable One, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $4.9M.
  • Cable One, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.39M, a 109% decline from 2022.
  • Cable One, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $60.7M, a 106% increase from 2021.
  • Cable One, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $29.5M, a 66.2% decline from 2020.
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 -$5.39M -$66.1M -109% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-10-02
2022 $60.7M +$31.2M +106% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-10-02
2021 $29.5M -$57.7M -66.2% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-10-02
2020 $87.2M +$36.9M +73.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $50.3M +$15.6M +44.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $34.7M +$122M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$87.2M -$85.7M -5452% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$1.57M +$10.5M +87% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$12.1M -$16.4M -382% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.28M +$6.92M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$2.65M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.