Unrecognized Tax Benefits of Optimum Communications, Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Optimum Communications, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Optimum Communications, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $114,365,000, a 116% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Optimum Communications, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $114,365,000 +$61,355,000 +116% 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q4 2023 $53,010,000 -$17,583,000 -25% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $70,593,000 +$45,297,000 +179% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $25,296,000 +$23,995,000 +1844% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $1,301,000 -$792,000 -38% 31 Dec 2020 10-K/A 01 Aug 2024 2023 FY
Q4 2019 $2,093,000 -$487,000 -19% 31 Dec 2019 10-K 23 Feb 2023 2020 FY
Q4 2018 $2,580,000 -$1,456,000 -36% 31 Dec 2018 10-K 01 Mar 2019 2018 FY
Q4 2017 $4,036,000 +$11,000 +0.27% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $4,025,000 31 Dec 2016 10-K 01 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.