URBAN ONE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
URBAN ONE, INC. (UONE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.09 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-20
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.09M.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$2.18M.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$27.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.09M 10-K · filed 2026-03-20 | |
| 2024-12-31 | -$2.18M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-27 | |
| 2021-12-31 | -$27.00K 10-K/A · filed 2022-10-11 | |
| 2020-12-31 | -$213.00K 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $75.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $100.00K 10-K · filed 2020-04-29 | |
| 2017-12-31 | $966.00K 10-K · filed 2019-03-18 | $1.14M 10-K · filed 2018-03-16 |
| 2016-12-31 | $739.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $198.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $206.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $214.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $149.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | $1.00K 10-K · filed 2014-03-31 | |
| 2010-12-31 | $77.00K 10-K · filed 2013-03-27 |