URBAN ONE, INC. Deferred State and Local Income Tax Expense (Benefit)
URBAN ONE, INC. (UONE) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.46 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-20
- URBAN ONE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.46M, a 338.67% decline from fiscal 2024.
- URBAN ONE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.12M, a 161.20% increase from fiscal 2023.
- URBAN ONE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.20M, a 40.26% decline from fiscal 2022.
- URBAN ONE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.46M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $3.12M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $1.20M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-06-07 | $1.61M 10-K · filed 2023-06-30 |
| 2021-12-31 | -$981.00K 10-K · filed 2023-06-30 | -$881.00K 10-K · filed 2022-03-15 |
| 2020-12-31 | -$7.87M 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $4.30M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$19.49M 10-K · filed 2020-04-29 | -$23.05M 10-K · filed 2019-03-18 |
| 2017-12-31 | $899.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.90M 10-K · filed 2018-03-16 | |
| 2015-12-31 | -$675.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $2.85M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $6.22M 10-K · filed 2016-03-14 | |
| 2012-12-31 | $5.40M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $11.04M 10-K · filed 2014-03-31 | |
| 2010-12-31 | $301.00K 10-K · filed 2013-03-27 |