What is Cogent Communications Holdings's federal?

Cogent Communications Holdings (CCOI) reported federal of $909.5K in Q4 2023.

What does federal mean?

Represents the current federal income tax expense or benefit recognized for the period, excluding deferred tax impacts. This metric reflects the actual tax liability or credit owed to the federal government based on taxable income. It is a key component in understanding the company's effective tax rate and cash tax obligations.

Cogent Communications Holdings CCOI Federal

Federal at other companies

ATN InternationalATNI

-$40K+98.2%

ADTRAN Holdings, Inc.ADTN

$260.5K+172%

Other financials

Income statement

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Revenue$239.2M-3.2%

Gross profit$110.0M+0.3%

Operating income-$13.5M+66.5%

Net income-$39.5M+24.0%

EPS (diluted)-$0.83+23.9%

Balance sheet

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Cash & equivalents$140.3M-8.8%

Total debt$970.3M+2.7%

Total equity-$104.2M-173%

Total assets$3.1B-2.1%

Cash flow

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Operating cash flow$14.8M-59.2%

CapEx$46.2M-20.4%

Free cash flow-$31.4M-44.5%

Valuation

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Market cap$659.02M-71.8%

Enterprise value$1.49B-52.5%

P/S0.7×-1.6×

Profitability

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Gross margin45.6%+5.6pp

Operating margin-7.7%-2.8pp

Net margin-17.5%-1.1pp

FCF margin-21.5%+1.7pp

Returns & leverage

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Return on equity-93.6%-103pp

Debt / equity21×+19.1×

Current ratio1.9×+0.4×

Where this comes from

Reported directly by Cogent Communications Holdings in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Cogent Communications Holdings’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cogent Communications Holdings's federal?: Cogent Communications Holdings (CCOI) reported federal of $909.5K in Q4 2023.
What does federal mean?: Represents the current federal income tax expense or benefit recognized for the period, excluding deferred tax impacts. This metric reflects the actual tax liability or credit owed to the federal government based on taxable income. It is a key component in understanding the company's effective tax rate and cash tax obligations.