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INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal tax expense (benefit) at statutory rate $ (17,293) $ 24,899 $ 108,513
State income taxes, net of federal impact (66,814) 6,436 26,527
Minority interest (5,662) (5,494) (5,914)
Changes in the valuation allowance 5,598 13,847 20,176
Change in New York state rate to measure deferred taxes, net of federal impact 0 0 112,117
Other changes in the state rates used to measure deferred taxes, net of federal impact (5,350) 23,909 (9,603)
Unrecognized Tax Benefits, Period Increase (Decrease) 63,941 (14,311) 36,281
Tax credits 3,987 4,201 3,544
Excess tax deficiencies related to share-based compensation including non-deductible carried unit plans 12,353 11,696 10,321
Non-deductible officers compensation 3,027 3,934 4,916
Foreign losses of disregarded entities (8,361) (6,097) 6,352
Business dispositions 0 (46,591) 0
Goodwill impairment and other permanent differences 16,887 34,241 0
Other, net 1,590 (2,740) 2,402
Income tax expense (benefit) (4,071) 39,528 295,840
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 279 326  
Prepaid Expense and Other Assets, Current 141,897 174,859  
Other Accrued Liabilities, Current 425,459 470,096  
Related Party      
Prepaid Expense and Other Assets, Current 314 407  
Other Accrued Liabilities, Current 26,944 71,523  
Altice Management Americas | Related Party      
Prepaid Expense and Other Assets, Current 44 137  
Other Related Party | Related Party      
Prepaid Expense and Other Assets, Current 270 270  
Altice Management International | Related Party      
Other Accrued Liabilities, Current 26,944 71,523  
CSC Holdings      
Federal tax expense (benefit) at statutory rate (17,995) 24,899 108,513
State income taxes, net of federal impact (72,536) 9,842 28,768
Minority interest (5,662) (5,494) (5,914)
Changes in the valuation allowance 7,821 14,099 15,494
Change in New York state rate to measure deferred taxes, net of federal impact 0 0 112,117
Other changes in the state rates used to measure deferred taxes, net of federal impact (5,350) 23,300 (10,849)
Unrecognized Tax Benefits, Period Increase (Decrease) 63,941 (14,311) 36,281
Tax credits 3,987 4,201 3,544
Excess tax deficiencies related to share-based compensation including non-deductible carried unit plans 12,353 11,696 10,321
Non-deductible officers compensation 3,027 3,934 4,916
Foreign losses of disregarded entities (8,361) (6,097) 6,352
Business dispositions 0 (46,591) 0
Goodwill impairment and other permanent differences 16,887 34,241 0
Other, net 1,590 (2,740) 2,401
Income tax expense (benefit) (8,272) 42,577 $ 292,152
Prepaid Expense and Other Assets, Current 142,694 174,859  
Other Accrued Liabilities, Current 407,540 470,097  
CSC Holdings | Related Party      
Prepaid Expense and Other Assets, Current 905 407  
Other Accrued Liabilities, Current $ 26,944 $ 71,523