v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Net operating loss carryforwards	$ 177.6	$ 206.4
Finance and operating lease obligations	17.1	18.9
Pension and postretirement benefits	28.3	32.8
Employee benefits	3.3	3.8
Interest limitation	76.1	41.5
State tax credit	1.6	1.6
Deferred revenue	26.0	9.1
Other	13.5	13.2
Total deferred tax assets	343.5	327.3
Valuation allowance	(82.9)	(28.0)
Total deferred tax assets, net of valuation allowance	260.6	299.3
Deferred tax liabilities:
Property, plant and equipment and intangibles	(270.9)	(293.0)
Other	(10.0)	(8.2)
Total deferred tax liabilities	(280.9)	(301.2)
Net deferred tax liabilities	$ (20.3)	$ (1.9)

Deferred tax assets finance and operating lease obligations.

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- Definition

The amount of deferred tax assets arising from interest limitation resulting from tax legislation enacted in December 2017 (referred to as the Tax Cuts and Jobs Act).

+ References

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The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension and postretirement benefits.

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No definition available.

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- Definition

Deferred tax liabilities property plant and equipment and intangibles.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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CINCINNATI BELL INC 10-K