Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cable One (CABO) Deferred Taxes (2016 - 2025)

Cable One's Deferred Taxes history spans 12 years, with the latest figure at -$3.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 136.86% year-over-year to -$3.8 million; the TTM value through Dec 2025 reached $134.1 million, up 231.78%, while the annual FY2025 figure was $134.1 million, 231.78% up from the prior year.
  • Deferred Taxes reached -$3.8 million in Q4 2025 per CABO's latest filing, up from -$20.9 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.
  • Average Deferred Taxes over 5 years is $4.5 million, with a median of $415500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 4232.22% in 2023, then tumbled 239.18% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$27.3 million in 2021, then fell by 28.88% to -$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.
  • Per Business Quant, the three most recent readings for CABO's Deferred Taxes are -$3.8 million (Q4 2025), -$20.9 million (Q3 2025), and $140.2 million (Q2 2025).