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Cogent Communications Holdings CCOI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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ATN InternationalATNI
$61K+106%
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ADTRAN Holdings, Inc.ADTN
$94.5K

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Cogent Communications Holdings (CCOI) reported effective income tax rate reconciliation, state and local income taxes, amount of -$4.28M in Q4 2025.
How has Cogent Communications Holdings's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Cogent Communications Holdings's effective income tax rate reconciliation, state and local income taxes, amount decreased by 978.4% year-over-year, from -$396.75K to -$4.28M.
What is the long-term trend for Cogent Communications Holdings's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Cogent Communications Holdings's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 42.7% compound annual growth rate (CAGR), from $4.12M to -$17.11M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income taxes on the overall tax reconciliation, representing the difference between the federal statutory rate and the effective rate caused by sub-national tax obligations. It highlights the geographic tax sensitivity of the company's operations.