URBAN ONE, INC. Deferred Federal Income Tax Expense (Benefit)
URBAN ONE, INC. (UONE) reported Deferred Federal Income Tax Expense (Benefit) of -$10.13 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-20
- URBAN ONE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$10.13M, a 293.25% decline from fiscal 2024.
- URBAN ONE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $5.24M, a 32.69% increase from fiscal 2023.
- URBAN ONE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $3.95M, a 68.57% decline from fiscal 2022.
- URBAN ONE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $12.57M, a 2.93% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$10.13M 10-K · filed 2026-03-20 | ||
| 2024-12-31 | $5.24M 10-K · filed 2026-03-20 | ||
| 2023-12-31 | $3.95M 10-K · filed 2025-03-27 | ||
| 2022-12-31 | $12.57M 10-K · filed 2024-06-07 | $13.27M 10-K · filed 2023-06-30 | |
| 2021-12-31 | $12.95M 10-K · filed 2023-06-30 | $13.39M 10-K · filed 2022-03-15 | |
| 2020-12-31 | -$27.16M 10-K/A · filed 2022-10-11 | ||
| 2019-12-31 | $5.97M 10-K · filed 2021-03-31 | ||
| 2018-12-31 | -$116.32M 10-K · filed 2020-04-29 | ||
| 2017-12-31 | -$125.04M 10-K · filed 2019-03-18 | ||
| 2016-12-31 | $7.21M 10-K · filed 2018-03-16 | ||
| 2015-12-31 | $15.16M 10-K · filed 2017-03-10 | ||
| 2014-12-31 | $31.40M 10-K · filed 2017-03-10 | ||
| 2013-12-31 | $21.08M 10-K · filed 2016-03-14 | ||
| 2012-12-31 | $29.12M 10-K · filed 2015-02-17 | ||
| 2012-06-30 | $17.23M 10-Q/A · filed 2012-09-10 | ||
| 2011-12-31 | $53.11M 10-K · filed 2014-03-31 | ||
| 2010-12-31 | $1.01M 10-K · filed 2013-03-27 |