Cable One (CABO) Deferred Taxes (2014 - 2026)

Cable One has reported Deferred Taxes for 13 years, with the latest figure at $2.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 86.28% year-over-year to $2.5 million; the trailing twelve-month figure through Mar 2026 stood at $118.1 million (up 121.79% YoY), and the FY2025 full-year result was $134.1 million, up 231.78% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.5 million, up from -$3.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $140.2 million in Q2 2025, with the low at -$35.2 million in Q4 2022.
• Historically, Deferred Taxes has averaged $7.1 million across 5 years, with a median of $2.5 million in 2026.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 4232.22% — and 2025, when it tumbled 239.18%.
• Cable One's Deferred Taxes stood at -$35.2 million in 2022, then surged by 83.39% to -$5.8 million in 2023, then soared by 276.65% to $10.3 million in 2024, then plunged by 136.86% to -$3.8 million in 2025, then surged by 166.93% to $2.5 million in 2026.
• The last three Deferred Taxes figures came in at $2.5 million (Q1 2026), -$3.8 million (Q4 2025), and -$20.9 million (Q3 2025), per Business Quant data.