Altice USA, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 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
Altice USA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $39.5M -$256M -86.6% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-08-01
2022 $296M +$865K +0.29% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-08-01
2021 $295M +$155M +111% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-08-01
2020 $140M +$92.6M +196% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $47.2M +$85.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$38.7M +$2.82B +98.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$2.86B -$2.6B -1002% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$260M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.