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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Altice USA's Tax Expense for the three months ended in Dec. 2024 was $-46 Mil. Altice USA's Pre-Tax Income for the three months ended in Dec. 2024 was $-92 Mil. Therefore, Altice USA's Tax Rate % for the quarter that ended in Dec. 2024 was 49.93%.
The historical data trend for Altice USA's Tax Rate % can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Altice USA Annual Data | |||||||||||||||||||
Trend | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | Dec24 | ||||||||||
Tax Rate % | Get a 7-Day Free Trial |
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23.96 | 22.59 | 57.25 | 33.34 | 4.94 |
Altice USA Quarterly Data | ||||||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Tax Rate % | Get a 7-Day Free Trial |
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37.03 | -29.32 | 69.31 | 19.50 | 49.93 |
Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.
Altice USA's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as
Tax Rate % | = | Tax Expense (A: Dec. 2024 ) | / | Pre-Tax Income (A: Dec. 2024 ) |
= | -4.071 | / | -82.348 | |
= | 4.94 % |
Altice USA's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as
Tax Rate % | = | Tax Expense (Q: Dec. 2024 ) | / | Pre-Tax Income (Q: Dec. 2024 ) |
= | -46.116 | / | -92.364 | |
= | 49.93 % |
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Thank you for viewing the detailed overview of Altice USA's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.
Next Alt S.a.r.l. | director, 10 percent owner | 5, RUE EUGENE RUPPERT, GRAND DUCHY OF LUXEMBOURG N4 L-2453 |
Alexandre Fonseca | director | 1 COURT SQUARE WEST, LONG ISLAND CITY NY 11101 |
Marc Sirota | officer: Chief Financial Officer | 1 COURT SQUARE WEST, LONG ISLAND CITY NY 11101 |
Patrick Drahi | director, 10 percent owner | WIESTISTRASSE 14, ZERMATT V8 3920 |
Dennis Mathew | officer: Chief Executive Officer | 1 COURT SQUARE WEST, LONG ISLAND CITY NY 11101 |
Maria Bruzzese | officer: Chief Accounting Officer | 1 COURT SQUARE WEST, LONG ISLAND CITY NY 11101 |
Charles Stewart | officer: Co-President & CFO | 1111 STEWART AVENUE, BETHPAGE NY 11714 |
Mark Mullen | director | 1111 STEWART AVENUE, BETHPAGE NY 11714 |
Susan C Schnabel | director | C/O CREDIT SUISSE FIRST BOSTON, 11 MADISON AVE, NEW YORK NY 10010 |
Gerrit Jan Bakker | director | 15 RUE PIERRE FATIO 6TH FLOOR, GENEVA V8 1204 |
Raymond Svider | director | 650 MADISON AVENUE, 23RD FLOOR, NEW YORK NY 10022 |
Michael Olsen | officer: Acting Gen Counsel & Secretary | 1 COURT SQUARE W, LONG ISLAND CITY NY 11101 |
Michael Grau | officer: Chief Financial Officer | 1 COURT SQUARE W, LONG ISLAND CITY NY 11101 |
Soroban Opportunities Master Fund Lp | 10 percent owner | WALKERS CORPORATE LIMITED, CAYMAN CORPORATE CENTRE, 27 HOSPITAL RD, GEORGE TOWN E9 KY1-9008 |
Soroban Capital Gp Llc | 10 percent owner | 55 WEST 46TH STREET, 32ND FLOOR, NEW YORK NY 10036 |
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