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Cogent Communications Holdings (CCOI) Deferred Taxes (2016 - 2025)

Cogent Communications Holdings (CCOI) has disclosed Deferred Taxes for 14 consecutive years, with -$18.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 219.44% to -$18.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$65.0 million through Dec 2025, down 25.86% year-over-year, with the annual reading at -$65.0 million for FY2025, 25.86% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$18.2 million at Cogent Communications Holdings, down from -$10.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $15.3 million in Q4 2024, with the low at -$36.3 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$7.6 million, with a median of -$3.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 1634.48% in 2023, then tumbled 3815.62% in 2024.
  • Over 5 years, Deferred Taxes stood at $6.2 million in 2021, then skyrocketed by 90.11% to $11.9 million in 2022, then crashed by 151.22% to -$6.1 million in 2023, then surged by 351.59% to $15.3 million in 2024, then plummeted by 219.44% to -$18.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$18.2 million, -$10.9 million, and -$17.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.