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Cogent Communications Holdings CCOI Tax Cuts And Jobs Act Of2017Transition Tax

Tax Cuts And Jobs Act Of2017Transition Tax at other companies

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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 ccoi:TaxCutsAndJobsActOf2017TransitionTax.

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 tax cuts and jobs act of2017transition tax?
Cogent Communications Holdings (CCOI) reported tax cuts and jobs act of2017transition tax of $122.5K in Q4 2023.
How has Cogent Communications Holdings's tax cuts and jobs act of2017transition tax changed year-over-year?
Cogent Communications Holdings's tax cuts and jobs act of2017transition tax increased by 36.1% year-over-year, from $90K to $122.5K.
What is the long-term trend for Cogent Communications Holdings's tax cuts and jobs act of2017transition tax?
Over 2 years (2021 to 2023), Cogent Communications Holdings's tax cuts and jobs act of2017transition tax has grown at a 12.2% compound annual growth rate (CAGR), from $389K to $490K.
What does tax cuts and jobs act of2017transition tax mean?
Represents the one-time transition tax liability imposed on accumulated foreign earnings under the Tax Cuts and Jobs Act. This metric tracks the impact of mandatory repatriation of offshore earnings on the company's overall tax burden.