Cogent Communications Holdings (CCOI) Deferred Taxes (2012 - 2026)
Cogent Communications Holdings (CCOI) posted quarterly Deferred Taxes of -$11.6 million for Q1 2026, up 37.64% year-over-year from -$8.4 million in Q1 2025, and up 36.6% quarter-over-quarter from -$18.2 million in Q4 2025.
Cogent Communications Holdings (CCOI) Deferred Taxes (2012 - 2026) Analysis & Trends
Cogent Communications Holdings (CCOI) has reported Deferred Taxes for 15 consecutive years, with -$11.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 37.64% year-over-year to -$11.6 million; the TTM figure through Mar 2026 stood at -$58.0 million (down 56.27% YoY), while the FY2025 annual figure was -$65.0 million, down 25.86% from the prior year.
- Deferred Taxes improved to -$11.6 million in Q1 2026 per CCOI's latest filing, from -$18.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $15.3 million in Q4 2024 and bottomed at -$36.3 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$10.7 million across 5 years, with a median of -$10.9 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 1634.48% — and 2024, when it tumbled 3815.62%.
- Cogent Communications Holdings' Deferred Taxes stood at $11.9 million in 2022, then slumped by 151.22% to -$6.1 million in 2023, then jumped by 351.59% to $15.3 million in 2024, then tumbled by 219.44% to -$18.2 million in 2025, then surged by 36.6% to -$11.6 million in 2026.
- Business Quant data shows CCOI's Deferred Taxes at -$11.6 million in Q1 2026, -$18.2 million in Q4 2025, and -$10.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 206.71 Bn | 204.96 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 199.95 Bn | 197.12 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 191.99 Bn | 190.28 Bn | 318.12 Mn | - |
| 4 | At&T | 176.95 Bn | 159.38 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.78 Bn | 31.21 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.33 Bn | 23.84 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.20 Bn | 22.20 Bn | - | - |
| 8 | Rogers Communications | 19.74 Bn | 18.49 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.55 Bn | 18.55 Bn | 1.32 Bn | - |
| 10 | Cogent Communications Holdings | 459.08 Mn | 89.41 Mn | 110.55 Mn | 12.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.18 Mn |
| Mar 31, 2026 | -11.57 Mn |
| Dec 31, 2025 | -18.25 Mn |
| Sep 30, 2025 | -10.92 Mn |
| Jun 30, 2025 | -17.25 Mn |
| Mar 31, 2025 | -18.55 Mn |
| Dec 31, 2024 | 15.28 Mn |
| Sep 30, 2024 | -23.35 Mn |
| Jun 30, 2024 | -10.49 Mn |
| Mar 31, 2024 | -33.07 Mn |
| Dec 31, 2023 | -6.07 Mn |
| Sep 30, 2023 | -36.32 Mn |
| Jun 30, 2023 | -28.08 Mn |
| Mar 31, 2023 | 890,000.00 |
| Dec 31, 2022 | 11.86 Mn |
| Sep 30, 2022 | 1.54 Mn |
| Jun 30, 2022 | 3.20 Mn |
| Mar 31, 2022 | -58,000.00 |
| Dec 31, 2021 | 6.24 Mn |
| Sep 30, 2021 | 8.36 Mn |