XML 74 R62.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Income Tax Expense (Benefit) Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Expense (Benefit) $ (47,647) $ 49,013 $ (63,611) $ 51,937
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (135,633) 70,715 (222,868) 60,743
Discrete adjustment relating to Connecticut corporate surtax 6,823      
Current State and Local Tax Expense (Benefit)   19,472    
CSC Holdings        
Income Tax Expense (Benefit) (48,760) 49,013 (65,212) 51,937
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (141,778) $ 70,715 $ (231,947) $ 60,743
Discrete adjustment relating to Connecticut corporate surtax $ 6,823