State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Cogent Communications Holdings (CCOI) reported state of -$4.47M in Q4 2025.
- How has Cogent Communications Holdings's state changed year-over-year?
- Cogent Communications Holdings's state decreased by 669.3% year-over-year, from $785.75K to -$4.47M.
- What is the long-term trend for Cogent Communications Holdings's state?
- Over 4 years (2021 to 2025), Cogent Communications Holdings's state has grown at a 66.2% compound annual growth rate (CAGR), from $2.35M to -$17.89M.
- What does state mean?
- Measures the impact of temporary differences on state and local income tax obligations that will be realized in future periods. It highlights the divergence between book income and taxable income at the sub-national level.