Cogent Communications Holdings CCOI Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Cogent Communications Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Cogent Communications Holdings’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Cogent Communications Holdings's deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cogent Communications Holdings's deferred foreign income tax expense benefit?
- Cogent Communications Holdings (CCOI) reported deferred foreign income tax expense benefit of $295K in Q4 2025.
- How has Cogent Communications Holdings's deferred foreign income tax expense benefit changed year-over-year?
- Cogent Communications Holdings's deferred foreign income tax expense benefit increased by 187.8% year-over-year, from $102.5K to $295K.
- What is the long-term trend for Cogent Communications Holdings's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Cogent Communications Holdings's deferred foreign income tax expense benefit has grown at a -12.6% compound annual growth rate (CAGR), from -$2.02M to $1.18M.
- What does deferred foreign income tax expense benefit mean?
- Represents the net change in deferred tax positions related to foreign operations due to timing differences between financial and tax accounting. This is essential for assessing the long-term tax profile of international business segments.