SEC EDGAR · 10-K
10-K – 2026-01-30 – R90.htm
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XML 106 R90.htm IDEA: XBRL DOCUMENT v3.25.4 Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions Dec. 31, 2025 Dec. 31, 2024 Components of Deferred Tax Assets (Liabilities): Carryforwards $ 397 $ 642 Accrued and other 902 535 Total gross deferred tax assets 1,299 1,177 Less: valuation allowance (15) (15) Deferred tax assets 1,284 1,162 Investment in partnership 21,121 19,999 Accrued and other 4 8 Deferred tax liabilities 21,125 20,007 Net deferred tax liabilities 19,841 18,845 Net deferred tax liabilities related to certain indirect subsidiaries that file separate income tax returns 67 $ 88 Tax legislation impact to income taxes payable 547 Tax legislation impact to deferred income tax liabilities $ 547 X - Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting that relate to certain indirect subsidiaries that file separate income tax returns. + References No definition available. + Details Name: chtr_DeferredTaxLiabilitiesIndirectSubsidiaries Namespace Prefix: chtr_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - 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