Skip to content

State at other companies

ATN International logo
ATN InternationalATNI
$60K+108%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$4.25K+104%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$14.8M-59.2%
CapEx$46.2M-20.4%
Free cash flow-$31.4M-44.5%

Valuation

See full
Market cap$659.02M-71.8%
Enterprise value$1.49B-52.5%
P/S0.7×-1.6×

Profitability

See full
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

See full
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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.