Cogent Communications Holdings (CCOI) Deferred Taxes (2012 - 2026)

Cogent Communications Holdings (CCOI) has 15 years of Deferred Taxes data on file, last reported at -$11.6 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 37.64% year-over-year to -$11.6 million in Q1 2026; TTM through Mar 2026 was -$58.0 million, a 56.27% decrease from a year earlier, with the FY2025 full-year figure at -$65.0 million, down 25.86% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$11.6 million, up from -$18.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for CCOI reached as high as $15.3 million in Q4 2024 and fell as low as -$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.
• Across the five-year window, Deferred Taxes soared 1634.48% in 2023 and sank 3815.62% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $11.9 million in 2022, then slumped by 151.22% to -$6.1 million in 2023, then soared by 351.59% to $15.3 million in 2024, then tumbled by 219.44% to -$18.2 million in 2025, then jumped by 36.6% to -$11.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$11.6 million in Q1 2026, -$18.2 million in Q4 2025, and -$10.9 million in Q3 2025.