Cable One, Inc. Annual Income Tax Expense (Benefit) in USD from 2013 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
Cable One, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Cable One, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.9M, a 8.04% decline year-over-year.
  • Cable One, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $67.8M, a 26.4% decline year-over-year.
  • Cable One, Inc. annual Income Tax Expense (Benefit) for 2023 was $72.8M, a 39.1% decline from 2022.
  • Cable One, Inc. annual Income Tax Expense (Benefit) for 2022 was $120M, a 161% increase from 2021.
  • Cable One, Inc. annual Income Tax Expense (Benefit) for 2021 was $45.8M, a 40% decline 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 $72.8M -$46.8M -39.1% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-10-02
2022 $120M +$73.9M +161% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-10-02
2021 $45.8M -$30.6M -40% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-10-02
2020 $76.3M +$21.1M +38.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $55.2M +$8.01M +17% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $47.2M +$92.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$45M -$107M -173% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $61.7M +$6.25M +11.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $55.4M -$35.3M -38.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $90.7M +$30.9M +51.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $59.8M 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.