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Optimum Communications OPTU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Optimum Communications in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Optimum Communications’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001702780-26-000048
| Line item | June 30, 2026(Unaudited) | December 31, 2025 |
|---|---|---|
| Other current liabilities ($6,860 and $27,029 due to affiliates, respectively) | 375,004 | 406,280 |
| Total current liabilities | 6,067,817 | 2,051,022 |
| Other liabilities | 338,348 | 316,398 |
| Deferred tax liability | 4,040,607 | 4,232,867 |
| Right-of-use operating lease liability | 232,859 | 250,407 |
| Long-term debt, net of current maturities | 22,402,928 | 26,145,372 |
| Total liabilities | 33,082,559 | 32,996,066 |
| Commitments and contingencies (Note 14) |
Item 1. Financial Statements
FAQ
- What is Optimum Communications's deferred tax assets?
- Optimum Communications (OPTU) reported deferred tax assets of $4.04B in Q2 2026.
- How has Optimum Communications's deferred tax assets changed year-over-year?
- Optimum Communications's deferred tax assets decreased by 3.7% year-over-year, from $4.2B to $4.04B.
- What is the long-term trend for Optimum Communications's deferred tax assets?
- Over 5 years (2020 to 2025), Optimum Communications's deferred tax assets has grown at a -3.3% compound annual growth rate (CAGR), from $5.01B to $4.23B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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