XML 102 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal tax expense at statutory rate $ 274,240 $ 122,478 $ 39,297
State income taxes, net of federal impact 21,492 59,383 (6,256)
Changes in the valuation allowance 13,573 10,333 4,079
Changes in the state rates used to measure deferred taxes, net of federal impact (6,924) (46,768) 1,046
Tax expense (benefit) relating to uncertain tax positions 29,669 (1,568) (847)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 7,589 17,205 0
Non-deductible share-based compensation related to the carried unit plan 169 2,108 15,642
Non-deductible officers compensation 7,201 6,715 0
Other permanent differences (35,256) 0 0
Other non-deductible expenses (benefits) 1,483 (883) 1,334
Other, net (3,083) 5,155 (5,013)
Income tax expense 294,975 139,748 47,190
CSC Holdings      
Federal tax expense at statutory rate 274,240 122,363 59,653
State income taxes, net of federal impact 13,973 58,802 (9,060)
Changes in the valuation allowance 12,793 10,598 4,307
Changes in the state rates used to measure deferred taxes, net of federal impact (7,125) (46,768) (6,532)
Tax expense (benefit) relating to uncertain tax positions 29,669 (1,568) (847)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 7,589 17,205 0
Non-deductible share-based compensation related to the carried unit plan 169 2,108 15,642
Non-deductible officers compensation 7,201 6,715 0
Other permanent differences 35,256 0 0
Other non-deductible expenses (benefits) 1,483 (886) 1,334
Other, net 7,552 (7,316) (6,318)
Income tax expense $ 297,110 $ 126,843 $ 71,243