URBAN ONE, INC. Current State and Local Tax Expense (Benefit)
URBAN ONE, INC. (UONE) reported Current State and Local Tax Expense (Benefit) of $1.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-20
- URBAN ONE, INC. current state and local tax expense (benefit) for fiscal 2025 was $1.58M, a 13.59% increase from fiscal 2024.
- URBAN ONE, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.39M, a 50.25% decline from fiscal 2023.
- URBAN ONE, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.80M, a 51.63% increase from fiscal 2022.
- URBAN ONE, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.84M, a 73.47% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.58M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $1.39M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $2.80M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $1.84M 10-K · filed 2024-06-07 | $1.84M 10-K · filed 2023-06-30 |
| 2021-12-31 | $1.06M 10-K · filed 2023-06-30 | |
| 2020-12-31 | $552.00K 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $595.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $604.00K 10-K · filed 2020-04-29 | |
| 2017-12-31 | $301.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $308.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $572.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $558.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $1.32M 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$649.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | $555.00K 10-K · filed 2014-03-31 | |
| 2010-12-31 | $461.00K 10-K · filed 2013-03-27 |