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Cogent Communications Holdings CCOI Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Cogent Communications Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Cogent Communications Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 11:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091790
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $36,255 | $30,571 |
| Accrued and other current liabilities | 102,773 | 109,582 |
| Senior unsecured 2027 notes, net of unamortized debt costs of $827 and discount of $2,909 | 746,264 | — |
| Current maturities, operating lease liabilities | 53,102 | 54,576 |
| Finance lease obligations, current maturities | 21,171 | 26,112 |
| Total current liabilities | 959,565 | 220,841 |
Item 1. Financial Statements
FAQ
- What is Cogent Communications Holdings's accrued expenses?
- Cogent Communications Holdings (CCOI) reported accrued expenses of $102.77M in Q2 2026.
- How has Cogent Communications Holdings's accrued expenses changed year-over-year?
- Cogent Communications Holdings's accrued expenses decreased by 11.9% year-over-year, from $116.65M to $102.77M.
- What is the long-term trend for Cogent Communications Holdings's accrued expenses?
- Over 5 years (2020 to 2025), Cogent Communications Holdings's accrued expenses has grown at a 16.5% compound annual growth rate (CAGR), from $51.03M to $109.58M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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