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For the quarter ending 2026-03-31, CTBB had $17M increase in cash & cash equivalents over the period. $149M in free cash flow.

Cash Flow Overview

Change in Cash
$17M
Free Cash flow
$149M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of business
    • Changes in other assets and liab...
    • Net loss on sale of business
    • Others
Negative Cash Flow Breakdown
    • Changes in advances to affiliate...
    • Net increase in note receivable ...
    • Deferred income taxes
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
-226 -2,064 176 561
Depreciation and amortization
150 158 162 365
Net loss on disposal group held for sale
--235 --
Goodwill impairment
-2,012 --
Net loss on sale of business
-242 ---
Deferred income taxes
-298 101 6 18
Provision for uncollectible accounts
3 13 6 20
Accounts receivable
-13 6 14 3
Accounts payable
-32 -20 -1 -29
Accrued income and other taxes
6 -3 16 -9
Other current assets and liabilities, net
11 24 -85 4
Changes in other assets and liabilities, net
-433 2 -4 -24
Changes in affiliate obligations, net
-11 -12 -12 -25
Other, net
-5 14 -1 15
Changes in advances to affiliates
--157 28 365
Net cash provided by operating activities
264 402 427 933
Capital expenditures
115 242 175 407
Proceeds from sale of business
2,366 ---
Changes in advances to affiliates
1,960 ---
Net increase in note receivable - affiliates
539 0 37 900
Proceeds from sale of property, plant and equipment and other assets
1 1 5 7
Net cash used in investing activities
-247 -398 -179 -935
Payments of long-term debt
-1 237 0
Dividends paid
-0 --
Changes in advances from affiliates
-0 0 0
Net cash used in financing activities
--1 -237 0
Net increase in cash, cash equivalents and restricted cash
17 3 11 -2
Cash, cash equivalents and restricted cash at beginning of period
40 37 28 -
Cash, cash equivalents and restricted cash at end of period
57 40 37 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Changes in other assetsand liabilities,...-$433M Net loss on sale ofbusiness-$242M Depreciation andamortization$150M Accounts receivable-$13M Accrued income and othertaxes$6M Provision foruncollectible accounts$3M Net cash provided byoperating activities$264M Canceled cashflow$583M Net increase incash, cash...$17M Canceled cashflow$247M Deferred income taxes-$298M Net (loss) income-$226M Accounts payable-$32M Changes in affiliateobligations, net-$11M Other current assetsand liabilities,...$11M Other, net-$5M Proceeds from sale ofbusiness$2,366M Proceeds from sale ofproperty, plant and...$1M Net cash used ininvesting activities-$247M Canceled cashflow$2,367M Changes in advances toaffiliates$1,960M Net increase in notereceivable - affiliates$539M Capital expenditures$115M

QWEST CORP (CTBB)

QWEST CORP (CTBB)