Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Income Statement
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Ratios

Cable One (CABO) Deferred Taxes (2016 - 2026)

Cable One filings provide 13 years of Deferred Taxes readings, the most recent being $2.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 86.28% to $2.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $118.1 million, a 121.79% increase, with the full-year FY2025 number at $134.1 million, up 231.78% from a year prior.
  • Deferred Taxes hit $2.5 million in Q1 2026 for Cable One, up from -$3.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $140.2 million in Q2 2025 to a low of -$35.2 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was $2.5 million (2026), compared with a mean of $7.1 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 4232.22% in 2023 and later crashed 239.18% in 2025.
  • Cable One's Deferred Taxes stood at -$35.2 million in 2022, then skyrocketed by 83.39% to -$5.8 million in 2023, then surged by 276.65% to $10.3 million in 2024, then tumbled by 136.86% to -$3.8 million in 2025, then skyrocketed by 166.93% to $2.5 million in 2026.
  • The last three reported values for Deferred Taxes were $2.5 million (Q1 2026), -$3.8 million (Q4 2025), and -$20.9 million (Q3 2025) per Business Quant data.