Cogent Communications Holdings CCOI Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Cogent Communications Holdings (CCOI) reported nontaxable or nondeductible items of $557.5K in Q4 2025.
- How has Cogent Communications Holdings's nontaxable or nondeductible items changed year-over-year?
- Cogent Communications Holdings's nontaxable or nondeductible items decreased by 17.8% year-over-year, from $678.25K to $557.5K.
- What is the long-term trend for Cogent Communications Holdings's nontaxable or nondeductible items?
- Over 4 years (2021 to 2025), Cogent Communications Holdings's nontaxable or nondeductible items has grown at a 13.1% compound annual growth rate (CAGR), from $1.37M to $2.23M.
- What does nontaxable or nondeductible items mean?
- Identifies expenses recognized for financial reporting purposes that are not deductible for income tax calculations. This reconciliation item explains deviations from the statutory tax rate and highlights permanent tax differences.