URBAN ONE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
URBAN ONE, INC. (UONE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $829.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-20
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was -$5.77M.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $0.00.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-30 was $6.40M.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-03-31 was $200.00K.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $829.00K, a 28.53% increase from fiscal 2024.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $645.00K, a 62.89% decline from fiscal 2023.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.74M, a 7.11% decline from fiscal 2022.
- URBAN ONE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.87M, a 8.95% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$5.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$5.77M derived: sum of 2 quarters · filed 2026-03-20 | $629.00K derived: sum of 3 quarters · filed 2026-03-20 | $829.00K 10-K · filed 2026-03-20 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $6.40M derived: sum of 2 quarters · filed 2025-11-04 | $6.60M 10-Q · filed 2025-11-04 | ||
| 2025-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $6.60M 10-Q · filed 2025-08-13 | |||
| 2025-03-31 | $200.00K 10-Q · filed 2025-05-14 | ||||
| 2024-12-31 | $645.00K 10-K · filed 2026-03-20 | ||||
| 2023-12-31 | $1.74M 10-K · filed 2025-03-27 | ||||
| 2022-12-31 | $1.87M 10-K · filed 2024-06-07 | $1.99M 10-K · filed 2023-06-30 | |||
| 2021-12-31 | $2.06M 10-K · filed 2023-06-30 | ||||
| 2020-12-31 | $1.00M 10-K/A · filed 2022-10-11 | ||||
| 2019-12-31 | $1.78M 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | -$561.00K 10-K · filed 2020-04-29 | ||||
| 2017-12-31 | $3.05M 10-K · filed 2019-03-18 | ||||
| 2016-12-31 | $3.25M 10-K · filed 2018-03-16 | ||||
| 2015-12-31 | $3.02M 10-K · filed 2017-03-10 | ||||
| 2014-12-31 | $2.37M 10-K · filed 2017-03-10 | ||||
| 2013-12-31 | $1.45M 10-K · filed 2016-03-14 | ||||
| 2012-12-31 | $1.01M 10-K · filed 2015-02-17 | ||||
| 2011-12-31 | $2.23M 10-K · filed 2014-03-31 | ||||
| 2010-12-31 | $2.50M 10-K · filed 2013-03-27 |