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INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal tax expense at statutory rate $ 24,899 $ 108,513 $ 274,240
State income taxes, net of federal impact 6,436 26,527 21,492
Minority interest (5,494) (5,914) (5,092)
Changes in the valuation allowance 13,847 20,176 13,573
Change in New York state rate to measure deferred taxes, net of federal impact 0 112,117 0
Other changes in the state rates used to measure deferred taxes, net of federal impact 23,909 (9,603) (6,924)
Tax expense (benefit) relating to uncertain tax positions 14,311 (36,281) (24,580)
Tax credits 4,201 3,544 2,500
Excess tax deficiencies (benefits) related to share-based compensation including non-deductible carried unit plans 11,696 10,321 (2,602)
Non-deductible officers compensation 3,934 4,916 7,201
Foreign losses of disregarded entities (6,097) (6,352) 0
Business dispositions (46,591) 0 (12,643)
Goodwill impairment 34,241 0 0
Other permanent differences   0 (22,613)
Other, net (2,740) 2,402 6,263
Income tax expense 39,528 295,840 294,975
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 326 354  
Research and Development Expense 33,427 22,292  
Prepaid Expense and Other Assets, Current 174,859 130,684  
Other Accrued Liabilities, Current 470,096 278,580  
Related Party      
Prepaid Expense and Other Assets, Current 407 572  
Other Accrued Liabilities, Current 71,523 20,857  
Altice Management Americas | Related Party      
Prepaid Expense and Other Assets, Current 137 529  
Other Related Party | Related Party      
Prepaid Expense and Other Assets, Current 270 43  
Other Accrued Liabilities, Current 25,216 1,646  
Altice Management International | Related Party      
Other Accrued Liabilities, Current 46,307 19,211  
CSC Holdings      
Federal tax expense at statutory rate 24,899 108,513 274,240
State income taxes, net of federal impact 9,842 28,768 13,973
Minority interest (5,494) (5,914) (5,092)
Changes in the valuation allowance 14,099 15,494 12,793
Change in New York state rate to measure deferred taxes, net of federal impact 0 112,117 0
Other changes in the state rates used to measure deferred taxes, net of federal impact 23,300 (10,849) (7,125)
Tax expense (benefit) relating to uncertain tax positions (14,311) (36,281) (24,580)
Tax credits 4,201 3,544 2,500
Excess tax deficiencies (benefits) related to share-based compensation including non-deductible carried unit plans 11,696 10,321 (2,602)
Non-deductible officers compensation 3,934 4,916 7,201
Foreign losses of disregarded entities (6,097) (6,352) 0
Business dispositions (46,591) 0 (12,643)
Goodwill impairment 34,241 0 0
Other permanent differences 0 0 (22,613)
Other, net (2,740) 2,401 16,898
Income tax expense 42,577 292,152 $ 297,110
Prepaid Expense and Other Assets, Current 174,859 130,684  
Other Accrued Liabilities, Current 470,097 278,580  
CSC Holdings | Related Party      
Prepaid Expense and Other Assets, Current 407 572  
Other Accrued Liabilities, Current $ 71,523 $ 20,857