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

Cable One (CABO) has reported Deferred Taxes for 13 consecutive years, with $128.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 8.18% year-over-year to $128.7 million; the trailing twelve-month figure through Jun 2026 stood at $106.6 million (down 42.1% YoY), and the FY2025 full-year result was $134.1 million, up 231.78% from the prior year.
• Deferred Taxes grew to $128.7 million in Q2 2026 per CABO's latest filing, from $2.5 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.
• Historically, Deferred Taxes has averaged $13.9 million across 5 years, with a median of $2.7 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 4232.22% in 2023, then plunged 239.18% in 2025.
• Over 5 years, 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 3481.69% to $128.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $128.7 million, $2.5 million, and -$3.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.