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Cogent Communications Holdings CCOI Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ATN International logo
ATN InternationalATNI
-$6.25K+3.8%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$114.5K-20.3%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Cogent Communications Holdings (CCOI) reported current state and local tax expense benefit of $290.25K in Q4 2025.
How has Cogent Communications Holdings's current state and local tax expense benefit changed year-over-year?
Cogent Communications Holdings's current state and local tax expense benefit increased by 125.1% year-over-year, from -$1.16M to $290.25K.
What is the long-term trend for Cogent Communications Holdings's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Cogent Communications Holdings's current state and local tax expense benefit has grown at a -21.9% compound annual growth rate (CAGR), from $3.12M to $1.16M.
What does current state and local tax expense benefit mean?
Represents the current tax expense or benefit incurred at the state and local jurisdiction level for the reporting period. This reflects the immediate tax liability or credit recognized based on taxable income generated within specific sub-national regions.