Altice USA, Inc. Current State and Local Tax Expense (Benefit) in USD from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Altice USA, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Altice USA, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $19.5M.
  • Altice USA, Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $6.63M, a 87.8% decline from 2023.
  • Altice USA, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $54.1M, a 33.2% decline from 2022.
  • Altice USA, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $81.1M, a 44.2% increase from 2021.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Altice USA, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $19.5M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $19.5M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07

Altice USA, Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.63M -$47.5M -87.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 $54.1M -$26.9M -33.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $81.1M +$24.9M +44.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $56.2M -$9.59M -14.6% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-08-01
2020 $65.8M +$32.7M +98.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $33.1M +$756K +2.34% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $32.3M +$19.8M +158% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $12.5M +$7.22M +136% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $5.31M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.