URBAN ONE, INC. Deferred Income Tax Expense (Benefit)
URBAN ONE, INC. (UONEK) reported Deferred Income Tax Expense (Benefit) of -$3.14 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- URBAN ONE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.70M.
- URBAN ONE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.44M, a 109.27% decline year-over-year.
- URBAN ONE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.03M, a 138.30% decline year-over-year.
- URBAN ONE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.15M.
- URBAN ONE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$17.59M, a 310.22% decline from fiscal 2024.
- URBAN ONE, INC. deferred income tax expense (benefit) for fiscal 2024 was $8.37M, a 62.55% increase from fiscal 2023.
- URBAN ONE, INC. deferred income tax expense (benefit) for fiscal 2023 was $5.15M, a 64.68% decline from fiscal 2022.
- URBAN ONE, INC. deferred income tax expense (benefit) for fiscal 2022 was $14.57M, a 21.75% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$3.14M 10-Q · filed 2026-08-04 | -$13.18M derived: sum of 3 quarters · filed 2026-08-04 | -$14.32M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$1.44M 10-Q · filed 2026-05-14 | -$11.47M derived: sum of 2 quarters · filed 2026-05-14 | -$12.62M derived: sum of 3 quarters · filed 2026-05-14 | -$34.58M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$10.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$11.18M derived: sum of 2 quarters · filed 2026-03-20 | -$33.14M derived: sum of 3 quarters · filed 2026-08-04 | -$17.59M 10-K · filed 2026-03-20 | ||||
| 2025-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$23.11M derived: sum of 2 quarters · filed 2026-08-04 | -$7.56M 10-Q · filed 2025-11-04 | $18.63M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$21.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$6.41M 10-Q · filed 2026-08-04 | $19.78M derived: sum of 3 quarters · filed 2026-08-04 | $17.96M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $15.55M 10-Q · filed 2026-05-14 | $41.74M derived: sum of 2 quarters · filed 2026-05-14 | $39.93M derived: sum of 3 quarters · filed 2026-05-14 | $21.41M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $26.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $24.38M derived: sum of 2 quarters · filed 2026-03-20 | $5.87M derived: sum of 3 quarters · filed 2026-03-20 | $8.37M 10-K · filed 2026-03-20 | ||||
| 2024-09-30 | -$1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$20.33M derived: sum of 2 quarters · filed 2025-11-04 | -$17.82M 10-Q · filed 2025-11-04 | -$16.73M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-06-30 | -$18.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$16.01M 10-Q · filed 2025-08-13 | -$14.91M derived: sum of 3 quarters · filed 2025-08-13 | -$32.23M derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $2.50M 10-Q · filed 2025-05-14 | $3.60M derived: sum of 2 quarters · filed 2025-05-14 | -$13.71M derived: sum of 3 quarters · filed 2025-05-14 | $8.83M derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$16.22M derived: sum of 2 quarters · filed 2025-03-27 | $6.33M derived: sum of 3 quarters · filed 2025-03-27 | $5.15M 10-K · filed 2025-03-27 | ||||
| 2023-09-30 | -$17.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $5.23M derived: sum of 2 quarters · filed 2024-11-12 | $4.05M 10-Q · filed 2024-11-12 | $6.99M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $22.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $21.36M 10-Q · filed 2024-08-09 | $24.30M derived: sum of 3 quarters · filed 2024-08-09 | $27.06M derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | -$1.18M 10-Q · filed 2024-06-07 | $1.76M derived: sum of 2 quarters · filed 2024-06-07 | $4.52M derived: sum of 3 quarters · filed 2024-06-07 | $7.93M derived: sum of 4 quarters · filed 2024-06-07 | ||||
| 2022-12-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-07 | $5.70M derived: sum of 2 quarters · filed 2024-06-07 | $9.11M derived: sum of 3 quarters · filed 2024-06-07 | $14.57M 10-K · filed 2024-06-07 | $14.88M 10-K · filed 2023-06-30 | |||
| 2022-09-30 | $2.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-22 | $6.17M derived: sum of 2 quarters · filed 2023-12-22 | $11.64M 10-Q · filed 2023-12-22 | $11.51M 10-Q · filed 2022-11-04 | $11.00M derived: sum of 4 quarters · filed 2023-12-22 | |||
| 2022-06-30 | $3.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-20 | $8.88M 10-Q · filed 2023-11-20 | $8.60M 10-Q · filed 2022-08-12 | $8.24M derived: sum of 3 quarters · filed 2023-11-20 | $14.49M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-03-31 | $5.46M 10-Q · filed 2023-11-20 | $5.59M 10-Q · filed 2022-05-09 | $4.83M derived: sum of 2 quarters · filed 2023-11-20 | $11.07M derived: sum of 3 quarters · filed 2023-11-20 | $17.45M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2021-12-31 | -$639.00K derived: 10-K 12 month − 10-K 9 month · filed 2023-06-30 | $5.61M derived: sum of 2 quarters · filed 2023-06-30 | $11.98M derived: sum of 3 quarters · filed 2023-06-30 | $11.97M 10-K · filed 2023-06-30 | $12.51M 10-K · filed 2022-03-15 | |||
| 2021-09-30 | $6.25M derived: 10-K 9 month − 10-K 6 month · filed 2023-06-30 | $12.62M derived: sum of 2 quarters · filed 2023-06-30 | $12.61M 10-K · filed 2023-06-30 | $12.37M 10-Q · filed 2021-11-04 | -$142.00K derived: sum of 4 quarters · filed 2023-06-30 | |||
| 2021-06-30 | $6.37M derived: 10-K 6 month − 10-K 3 month · filed 2023-06-30 | $6.36M 10-K · filed 2023-06-30 | $6.11M 10-Q · filed 2021-08-13 | -$6.39M derived: sum of 3 quarters · filed 2023-06-30 | -$6.85M derived: sum of 4 quarters · filed 2023-06-30 | |||
| 2021-03-31 | -$10.00K 10-K · filed 2023-06-30 | -$12.76M derived: sum of 2 quarters · filed 2023-06-30 | -$13.22M derived: sum of 3 quarters · filed 2023-06-30 | -$12.76M derived: sum of 4 quarters · filed 2023-06-30 | ||||
| 2020-12-31 | -$12.75M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-11 | -$13.21M derived: sum of 2 quarters · filed 2022-10-11 | -$12.74M derived: sum of 3 quarters · filed 2022-10-11 | -$34.60M 10-K/A · filed 2022-10-11 | ||||
| 2020-09-30 | -$458.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $7.00K derived: sum of 2 quarters · filed 2021-11-04 | -$21.85M 10-Q · filed 2021-11-04 | -$20.45M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | $465.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$21.39M 10-Q · filed 2021-08-13 | -$20.00M derived: sum of 3 quarters · filed 2021-08-13 | -$13.66M derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2020-03-31 | -$21.86M 10-Q · filed 2021-05-14 | -$20.46M derived: sum of 2 quarters · filed 2021-05-14 | -$14.13M derived: sum of 3 quarters · filed 2021-05-14 | -$11.01M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $7.73M derived: sum of 2 quarters · filed 2021-03-31 | $10.84M derived: sum of 3 quarters · filed 2021-03-31 | $10.27M 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $6.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $9.45M derived: sum of 2 quarters · filed 2020-11-12 | $8.87M 10-Q · filed 2020-11-12 | -$116.08M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $3.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $2.54M 10-Q · filed 2020-07-31 | $6.10M 10-Q · filed 2019-08-02 | -$122.41M derived: sum of 3 quarters · filed 2020-07-31 | -$130.47M derived: sum of 4 quarters · filed 2020-07-31 | |||
| 2019-03-31 | -$573.00K 10-Q · filed 2020-05-29 | $2.99M 10-Q · filed 2019-05-10 | -$125.53M derived: sum of 2 quarters · filed 2020-05-29 | -$133.59M derived: sum of 3 quarters · filed 2020-05-29 | -$149.12M derived: sum of 4 quarters · filed 2020-05-29 | |||
| 2018-12-31 | -$124.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | -$133.01M derived: sum of 2 quarters · filed 2020-04-29 | -$148.54M derived: sum of 3 quarters · filed 2020-04-29 | -$135.69M 10-K · filed 2020-04-29 | -$139.25M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | -$8.06M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2019-11-12 | -$23.59M derived: sum of 2 quarters · filed 2019-11-12 | -$10.73M 10-Q · filed 2019-11-12 | -$128.91M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | -$15.53M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-11-12 | -$2.67M 10-Q/A · filed 2019-11-12 | -$120.86M derived: sum of 3 quarters · filed 2019-11-12 | -$126.80M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-03-31 | $12.86M 10-Q/A · filed 2019-11-12 | -$105.32M derived: sum of 2 quarters · filed 2019-11-12 | -$111.27M derived: sum of 3 quarters · filed 2019-11-12 | -$111.13M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-12-31 | -$118.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$124.12M derived: sum of 2 quarters · filed 2019-03-18 | -$123.98M derived: sum of 3 quarters · filed 2019-03-18 | -$124.14M 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | -$5.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$5.80M derived: sum of 2 quarters · filed 2018-11-07 | -$5.96M 10-Q · filed 2018-11-07 | -$952.00K derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | $139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$17.00K 10-Q · filed 2018-08-08 | $4.99M derived: sum of 3 quarters · filed 2018-08-08 | $8.89M derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | -$156.00K 10-Q · filed 2018-05-09 | $4.85M derived: sum of 2 quarters · filed 2018-05-09 | $8.75M derived: sum of 3 quarters · filed 2018-05-09 | $7.29M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $8.90M derived: sum of 2 quarters · filed 2018-03-16 | $7.44M derived: sum of 3 quarters · filed 2018-03-16 | $9.11M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $2.44M derived: sum of 2 quarters · filed 2017-11-08 | $4.11M 10-Q · filed 2017-11-08 | -$4.02M derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2016-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $211.00K 10-Q · filed 2017-08-08 | -$7.92M derived: sum of 3 quarters · filed 2017-08-08 | -$3.57M derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | $1.67M 10-Q · filed 2017-05-08 | -$6.46M derived: sum of 2 quarters · filed 2017-05-08 | -$2.11M derived: sum of 3 quarters · filed 2017-05-08 | $7.63M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2015-12-31 | -$8.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$3.78M derived: sum of 2 quarters · filed 2017-03-10 | $5.96M derived: sum of 3 quarters · filed 2017-03-10 | $14.49M 10-K · filed 2017-03-10 | ||||
| 2015-09-30 | $4.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $14.08M derived: sum of 2 quarters · filed 2016-11-04 | $22.61M 10-Q · filed 2016-11-04 | $30.96M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $9.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $18.27M 10-Q · filed 2016-08-08 | $26.61M derived: sum of 3 quarters · filed 2017-03-10 | $35.48M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $8.53M 10-Q · filed 2016-05-06 | $16.88M derived: sum of 2 quarters · filed 2017-03-10 | $25.74M derived: sum of 3 quarters · filed 2017-03-10 | $34.28M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $8.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $17.21M derived: sum of 2 quarters · filed 2017-03-10 | $25.75M derived: sum of 3 quarters · filed 2017-03-10 | $34.26M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $8.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $17.41M derived: sum of 2 quarters · filed 2015-11-09 | $25.91M 10-Q · filed 2015-11-09 | $34.59M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | $8.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $17.04M 10-Q · filed 2015-08-07 | $25.73M derived: sum of 3 quarters · filed 2016-03-14 | $33.35M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | $8.51M 10-Q · filed 2015-05-04 | $17.19M derived: sum of 2 quarters · filed 2016-03-14 | $24.81M derived: sum of 3 quarters · filed 2016-03-14 | $29.21M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $16.31M derived: sum of 2 quarters · filed 2016-03-14 | $20.70M derived: sum of 3 quarters · filed 2016-03-14 | $27.31M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | $7.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $12.02M derived: sum of 2 quarters · filed 2014-11-14 | $18.63M 10-Q · filed 2014-11-14 | $27.51M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $11.00M 10-Q · filed 2014-08-08 | $19.89M derived: sum of 3 quarters · filed 2015-02-17 | $28.50M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | $6.60M 10-Q · filed 2014-05-09 | $15.49M derived: sum of 2 quarters · filed 2015-02-17 | $24.10M derived: sum of 3 quarters · filed 2015-02-17 | -$24.25M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2012-12-31 | $8.89M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $17.50M derived: sum of 2 quarters · filed 2015-02-17 | -$30.85M derived: sum of 3 quarters · filed 2015-02-17 | $34.73M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $8.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$39.74M derived: sum of 2 quarters · filed 2013-11-14 | $25.84M 10-Q · filed 2013-11-14 | $10.05M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-06-30 | -$48.35M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-19 | $17.23M 10-Q · filed 2013-08-19 | $1.45M derived: sum of 3 quarters · filed 2014-03-31 | -$2.85M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-03-31 | $65.58M 10-Q/A · filed 2013-09-13 | $49.80M derived: sum of 2 quarters · filed 2014-03-31 | $45.50M derived: sum of 3 quarters · filed 2014-03-31 | $84.69M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2011-12-31 | -$15.79M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$20.08M derived: sum of 2 quarters · filed 2014-03-31 | $19.11M derived: sum of 3 quarters · filed 2014-03-31 | $64.15M 10-K · filed 2014-03-31 | ||||
| 2011-09-30 | -$4.29M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-13 | $34.90M derived: sum of 2 quarters · filed 2012-11-13 | $79.94M 10-Q · filed 2012-11-13 | $78.64M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-06-30 | $39.19M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-09-10 | $84.23M 10-Q/A · filed 2012-09-10 | $82.93M derived: sum of 3 quarters · filed 2013-03-27 | $86.36M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-03-31 | $45.04M 10-Q/A · filed 2012-09-11 | $43.74M derived: sum of 2 quarters · filed 2013-03-27 | $47.17M derived: sum of 3 quarters · filed 2013-03-27 | |||||
| 2010-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $2.13M derived: sum of 2 quarters · filed 2013-03-27 | $1.31M 10-K · filed 2013-03-27 | |||||
| 2010-09-30 | $3.43M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $2.61M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | -$818.00K 10-Q/A · filed 2011-09-14 | |||||||
| 2009-12-31 | $2.00M 10-K/A · filed 2012-08-28 |