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Cogent Communications Holdings CCOI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

ATN International logo
ATN InternationalATNI
-$1.46M+45.5%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-$1.64M

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Cogent Communications Holdings (CCOI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$12.87M in Q4 2025.
How has Cogent Communications Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Cogent Communications Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 5.3% year-over-year, from -$13.6M to -$12.87M.
What is the long-term trend for Cogent Communications Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Cogent Communications Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 36.1% compound annual growth rate (CAGR), from $15M to -$51.48M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The calculated income tax expense or benefit derived by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate against the statutory rate.