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

Cable One's Deferred Taxes history runs 13 years deep, the most recent figure standing at $2.5 million for Q1 2026.

• Quarterly Deferred Taxes fell 86.28% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $118.1 million (up 121.79% YoY) and the FY2025 annual result came in at $134.1 million, up 231.78% from the prior year.
• Deferred Taxes was $2.5 million for Q1 2026 at Cable One, up from -$3.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $140.2 million in Q2 2025 and bottomed at -$35.2 million in Q4 2022.
• A 5-year average of $7.1 million and a median of $2.5 million in 2026 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 4232.22% — and 2025, when it slumped 239.18%.
• Cable One's Deferred Taxes stood at -$35.2 million in 2022, then jumped by 83.39% to -$5.8 million in 2023, then surged by 276.65% to $10.3 million in 2024, then slumped by 136.86% to -$3.8 million in 2025, then jumped by 166.93% to $2.5 million in 2026.
• Business Quant data shows CABO's Deferred Taxes at $2.5 million in Q1 2026, -$3.8 million in Q4 2025, and -$20.9 million in Q3 2025.