Cogent Communications Holdings (CCOI) Deferred Taxes (2012 - 2026)
Cogent Communications Holdings (CCOI) reported 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 15 years of Deferred Taxes data on file, last reported at -$11.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$11.6 million, up 37.64% year-over-year; the trailing twelve-month figure through Mar 2026 was -$58.0 million (down 56.27% YoY), and the FY2025 annual result was -$65.0 million, down 25.86% from the prior year.
- Deferred Taxes grew to -$11.6 million in Q1 2026 per CCOI's latest filing, from -$18.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.3 million in Q4 2024 and troughed at -$36.3 million in Q3 2023.
- A 5-year average of -$10.7 million and a median of -$10.9 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1634.48% in 2023, then tumbled 3815.62% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $11.9 million in 2022, then sank by 151.22% to -$6.1 million in 2023, then soared by 351.59% to $15.3 million in 2024, then slumped by 219.44% to -$18.2 million in 2025, then jumped 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 | Bce | 382.57 Bn | 381.58 Bn | - | - |
| 2 | T-Mobile US | 195.94 Bn | 192.42 Bn | 17.62 Bn | 682.00 Mn |
| 3 | Verizon Communications | 190.78 Bn | 183.73 Bn | 27.94 Bn | 703.00 Mn |
| 4 | At&T | 159.64 Bn | 149.68 Bn | 25.25 Bn | - |
| 5 | Telefonica Brasil | 146.21 Bn | 144.47 Bn | 1.32 Bn | 313.30 Mn |
| 6 | America Movil Sab De Cv | 128.31 Bn | 126.27 Bn | 10.13 Bn | - |
| 7 | Chunghwa Telecom | 109.39 Bn | 107.21 Bn | 719.92 Mn | - |
| 8 | Millicom International Cellular | 106.22 Bn | 104.67 Bn | - | - |
| 9 | Veon | 82.81 Bn | 80.59 Bn | - | - |
| 10 | Cogent Communications Holdings | 804.05 Mn | 663.78 Mn | 109.96 Mn | -11.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -939,000.00 |