Uniti Group Inc. Deferred Income Tax Expense (Benefit)
Uniti Group Inc. (UNIT) reported Deferred Income Tax Expense (Benefit) of -$600.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Uniti Group Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$800.00K.
- Uniti Group Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $200.00K.
- Uniti Group Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.80M.
- Uniti Group Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$143.80M.
- Uniti Group Inc. deferred income tax expense (benefit) for fiscal 2025 was -$143.50M.
- Uniti Group Inc. deferred income tax expense (benefit) for fiscal 2024 was -$18.90M.
- Uniti Group Inc. deferred income tax expense (benefit) for fiscal 2023 was -$68.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$600.00K 10-Q · filed 2026-07-30 | $8.20M derived: sum of 3 quarters · filed 2026-07-30 | -$135.60M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $200.00K 10-Q · filed 2026-05-11 | $9.00M derived: sum of 2 quarters · filed 2026-05-11 | -$134.80M derived: sum of 3 quarters · filed 2026-05-11 | -$138.40M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$135.00M derived: sum of 2 quarters · filed 2026-03-02 | -$138.60M derived: sum of 3 quarters · filed 2026-07-30 | -$143.50M 10-K · filed 2026-03-02 |
| 2025-09-30 | -$143.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$147.40M derived: sum of 2 quarters · filed 2026-07-30 | -$152.30M 10-Q · filed 2025-11-07 | -$156.30M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$8.50M 10-Q · filed 2026-07-30 | -$12.50M derived: sum of 3 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$4.90M 10-Q · filed 2026-05-11 | -$8.90M derived: sum of 2 quarters · filed 2026-05-11 | ||
| 2024-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$18.90M 10-K · filed 2026-03-02 | ||
| 2024-09-30 | -$14.90M 10-Q · filed 2025-11-07 | |||
| 2023-12-31 | -$68.50M 10-K · filed 2026-03-02 |
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