Uniti Group Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Uniti Group Inc. (UNIT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $542.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- Uniti Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-12-31 was -$39.30M.
- Uniti Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-09-30 was $581.70M.
- Uniti Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $542.40M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$39.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $542.40M derived: sum of 2 quarters · filed 2026-03-02 | $542.40M 10-K · filed 2026-03-02 | |
| 2025-09-30 | $581.70M 10-Q · filed 2025-11-07 | $581.70M 10-Q · filed 2025-11-07 |
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