Cable One, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 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
Cable One, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q2 2024.
  • Cable One, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $14.1M, a 16.3% decline year-over-year.
  • Cable One, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $69.2M, a 26.1% 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $69.2M $14.1M -$2.74M -16.3% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-10-02
Q1 2024 $71.9M $17.6M -$924K -4.99% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-10-02
Q4 2023 $72.8M $20.3M -$19.2M -48.6% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-10-02
Q3 2023 $92M $17.3M -$1.56M -8.31% Jul 1, 2023 Sep 30, 2023 10-K/A 2024-10-02
Q2 2023 $93.6M $16.8M -$5.96M -26.2% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-10-02
Q1 2023 $99.6M $18.5M -$23M -55.4% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-10-02
Q4 2022 $123M $39.5M +$15.8M +67% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-10-02
Q3 2022 $107M $18.8M +$5.79M +44.5% Jul 1, 2022 Sep 30, 2022 10-K/A 2024-10-02
Q2 2022 $101M $22.8M +$31.4M Mar 31, 2022 Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $69.6M $41.5M +$23.8M +134% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $45.8M $23.6M -$17.5M -42.5% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-10-02
Q3 2021 $63.3M $13M -$2.49M -16% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $65.7M -$8.62M -$21.8M -165% Mar 31, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $87.6M $17.7M +$11.3M +174% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $76.3M $41.1M +$23.9M +139% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $52.4M $15.5M -$286K -1.81% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $52.7M $13.2M +$3.64M +38% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $49M $6.46M -$6.2M -49% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $55.2M $17.2M +$3.74M +27.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $51.5M $15.8M +$4.75M +43% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $46.7M $9.57M -$3.24M -25.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $50M $12.7M +$2.76M +27.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $47.2M $13.5M +$111M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$64.2M $11M -$5.22M -32.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$59M $12.8M -$4.72M -26.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$54.3M $9.9M -$9.24M -48.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$45M -$98M -$110M -911% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $65M $16.3M -$3.48M -17.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $68.5M $17.5M +$972K +5.87% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $67.5M $19.1M +$5.85M +44% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $61.7M $12.1M -$4.27M -26.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $66M $19.7M +$7.86M +66.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $58.1M $16.6M +$3.17M +23.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $54.9M $13.3M -$511K -3.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $55.4M $16.4M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $11.9M -$30.7M -72.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $13.4M -$3.15M -19.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $13.8M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q3 2014 $42.6M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $16.5M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.