URBAN ONE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
URBAN ONE, INC. (UONE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.80 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $500.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $688.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-03-20 |
| 2024-12-31 | $4.10M 10-K · filed 2026-03-20 |
| 2023-12-31 | $500.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $688.00K 10-K · filed 2023-06-30 |
| 2021-12-31 | $1.30M 10-K/A · filed 2022-10-11 |
| 2020-12-31 | $1.80M 10-K · filed 2021-03-31 |
| 2019-12-31 | $4.70M 10-K · filed 2020-04-29 |
| 2018-12-31 | $4.60M 10-K · filed 2019-03-18 |
| 2017-12-31 | $4.50M 10-K · filed 2018-03-16 |
| 2016-12-31 | $3.80M 10-K · filed 2017-03-10 |
| 2015-12-31 | $2.60M 10-K · filed 2016-03-14 |
| 2014-12-31 | $3.40M 10-K · filed 2015-02-17 |
| 2013-12-31 | $3.30M 10-K · filed 2014-03-31 |
| 2012-12-31 | $3.30M 10-K/A · filed 2013-09-13 |