Altice USA, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 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
Altice USA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q3 2024.
  • Altice USA, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$9.89M, a 136% decline year-over-year.
  • Altice USA, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$24.9M, a 110% decline year-over-year.
  • Altice USA, Inc. annual Income Tax Expense (Benefit) for 2023 was $39.5M, a 86.6% decline from 2022.
  • Altice USA, Inc. annual Income Tax Expense (Benefit) for 2022 was $296M, a 0.29% increase from 2021.
  • Altice USA, Inc. annual Income Tax Expense (Benefit) for 2021 was $295M, a 111% 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 -$24.9M -$9.89M -$37.2M -136% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $12.4M $49M +$288K +0.59% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $12.1M $2.92M -$27.4M -90.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $39.5M -$66.9M -$210M -147% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-08-01
Q3 2023 $250M $27.3M -$8.49M -23.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $258M $48.7M +$14.8M +43.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $243M $30.4M -$52.5M -63.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $296M $143M +$127M +800% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-08-01
Q3 2022 $168M $35.8M -$69.4M -66% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $238M $33.9M -$27.9M -45.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $266M $82.8M -$29.2M -26% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $295M $15.9M -$14.8M -48.1% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-08-01
Q3 2021 $310M $105M +$72M +217% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $238M $61.8M +$2.99M +5.09% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $235M $112M +$95M +558% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $140M $30.7M +$40M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $99.8M $33.2M -$4.69M -12.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $104M $58.8M +$17.7M +42.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $86.8M $17M +$39.6M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $47.2M -$9.26M +$59.1M +86.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$11.9M $37.9M -$58.1M -60.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $46.2M $41.2M +$46.8M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$538K -$22.6M +$38.1M +62.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$38.7M -$68.3M +$2.35B +97.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$2.39B $96M +$238M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$2.63B -$5.59M +$247M +97.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$2.88B -$60.7M -$14.8M -32.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$2.86B -$2.42B Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 -$142M -$23.3M -19.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$252M -$344M -377% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$45.9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q3 2016 -$118M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $91.3M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.