Skip to content

Cogent Communications Holdings CCOI Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

ATN International logo
ATN InternationalATNI
-$2.63M+14.8%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential.

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 income tax reconciliation foreign income tax rate differential?
Cogent Communications Holdings (CCOI) reported income tax reconciliation foreign income tax rate differential of $501K in Q4 2025.
How has Cogent Communications Holdings's income tax reconciliation foreign income tax rate differential changed year-over-year?
Cogent Communications Holdings's income tax reconciliation foreign income tax rate differential increased by 25.1% year-over-year, from $400.5K to $501K.
What is the long-term trend for Cogent Communications Holdings's income tax reconciliation foreign income tax rate differential?
Over 4 years (2021 to 2025), Cogent Communications Holdings's income tax reconciliation foreign income tax rate differential has grown at a 29.4% compound annual growth rate (CAGR), from -$715K to $2M.
What does income tax reconciliation foreign income tax rate differential mean?
Measures the tax impact resulting from the difference between the domestic statutory tax rate and the tax rates applicable in foreign jurisdictions where the company conducts business. This metric is a key indicator of the tax efficiency of the company's global footprint.