XML 114 R91.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]          
Percentage of subsidiaries that file tax return   80.00%      
Indefinite-lived cable franchise rights impairment   $ 1,611,308 $ 0 $ 0  
Income Tax Expense (Benefit)   (96,908) (4,071) 39,528  
Unrecognized Tax Benefits $ 114,365 117,731 114,365 53,010 $ 70,593
Increase (Decrease) in Deferred Income Taxes     105,278    
Carried back capital losses 98,207        
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense   9,041 17,862 $ 1,475  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 36,126 45,167 36,126    
Income tax benefit if prevail on all uncertain tax positions.   $ 93,727      
Cablevision Lightpath | Cablevision Lightpath          
Effective Income Tax Rate Reconciliation [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   49.99%      
I24News          
Effective Income Tax Rate Reconciliation [Line Items]          
Tax loss from transfer of business   $ 10,157      
Qualified Opportunity Zone          
Effective Income Tax Rate Reconciliation [Line Items]          
Investment, Tax Basis, Unrealized Gain   600,000      
Income Tax Expense (Benefit)   1,269      
Unrecognized Tax Benefits $ 12,920 $ 93,624 $ 12,920