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

Cogent Communications Holdings has disclosed Deferred Taxes across 15 years of filings, most recently posting -$11.6 million for 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 climbed to -$11.6 million in Q1 2026, 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.
• The 5-year median for Deferred Taxes is -$10.9 million (2025), against an average of -$10.7 million.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 1634.48% — and 2024, when it sank 3815.62%.
• A 5-year view of Deferred Taxes shows it stood at $11.9 million in 2022, then tumbled by 151.22% to -$6.1 million in 2023, then soared by 351.59% to $15.3 million in 2024, then plunged by 219.44% to -$18.2 million in 2025, then jumped by 36.6% to -$11.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$11.6 million, -$18.2 million, and -$10.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.