Cable One, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2022

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 Q1 2015 to Q1 2022.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $4.9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2018 $5.71M +$5.91M Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-09
Q1 2017 -$203K +$2.47M +92.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$2.67M +$2.91M +52.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$5.58M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.