URBAN ONE, INC. Income Tax Expense
URBAN ONE, INC. (UONEK) reported Income Tax Expense of -$1.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- URBAN ONE, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.70M.
- URBAN ONE, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.44M, a 109.20% decline year-over-year.
- URBAN ONE, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.16M, a 133.23% decline year-over-year.
- URBAN ONE, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.12M.
- URBAN ONE, INC. income tax expense (benefit) for fiscal 2025 was -$16.01M, a 264.05% decline from fiscal 2024.
- URBAN ONE, INC. income tax expense (benefit) for fiscal 2024 was $9.76M, a 22.85% increase from fiscal 2023.
- URBAN ONE, INC. income tax expense (benefit) for fiscal 2023 was $7.94M, a 51.61% decline from fiscal 2022.
- URBAN ONE, INC. income tax expense (benefit) for fiscal 2022 was $16.42M, a 25.96% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.70M 10-Q · filed 2026-08-04 | -$3.14M 10-Q · filed 2026-08-04 | -$12.31M derived: sum of 3 quarters · filed 2026-08-04 | -$13.43M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$1.44M 10-Q · filed 2026-05-14 | -$10.61M derived: sum of 2 quarters · filed 2026-05-14 | -$11.73M derived: sum of 3 quarters · filed 2026-05-14 | -$33.11M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$9.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$10.29M derived: sum of 2 quarters · filed 2026-03-20 | -$31.67M derived: sum of 3 quarters · filed 2026-08-04 | -$16.01M 10-K · filed 2026-03-20 | ||||
| 2025-09-30 | -$1.12M 10-Q · filed 2025-11-04 | -$22.50M derived: sum of 2 quarters · filed 2026-08-04 | -$6.84M 10-Q · filed 2025-11-04 | $20.74M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$21.38M 10-Q · filed 2026-08-04 | -$5.72M 10-Q · filed 2026-08-04 | $21.86M derived: sum of 3 quarters · filed 2026-08-04 | $20.05M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $15.66M 10-Q · filed 2026-05-14 | $43.24M derived: sum of 2 quarters · filed 2026-05-14 | $41.43M derived: sum of 3 quarters · filed 2026-05-14 | $22.91M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $27.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $25.77M derived: sum of 2 quarters · filed 2026-03-20 | $7.26M derived: sum of 3 quarters · filed 2026-03-20 | $9.76M 10-K · filed 2026-03-20 | ||||
| 2024-09-30 | -$1.81M 10-Q · filed 2025-11-04 | -$20.33M derived: sum of 2 quarters · filed 2025-11-04 | -$17.82M 10-Q · filed 2025-11-04 | -$15.14M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-06-30 | -$18.51M 10-Q · filed 2025-08-13 | -$16.01M 10-Q · filed 2025-08-13 | -$13.32M derived: sum of 3 quarters · filed 2025-08-13 | -$30.10M derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $2.50M 10-Q · filed 2025-05-14 | $5.19M derived: sum of 2 quarters · filed 2025-05-14 | -$11.59M derived: sum of 3 quarters · filed 2025-05-14 | $11.61M derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$14.09M derived: sum of 2 quarters · filed 2025-03-27 | $9.10M derived: sum of 3 quarters · filed 2025-03-27 | $7.94M 10-K · filed 2025-03-27 | ||||
| 2023-09-30 | -$16.78M 10-Q · filed 2024-11-12 | $6.42M derived: sum of 2 quarters · filed 2024-11-12 | $5.26M 10-Q · filed 2024-11-12 | $8.87M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $23.20M 10-Q · filed 2024-08-09 | $22.04M 10-Q · filed 2024-08-09 | $25.65M derived: sum of 3 quarters · filed 2024-08-09 | $28.86M derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | -$1.16M 10-Q · filed 2024-06-07 | $2.46M derived: sum of 2 quarters · filed 2024-06-07 | $5.67M derived: sum of 3 quarters · filed 2024-06-07 | $9.79M derived: sum of 4 quarters · filed 2024-06-07 | ||||
| 2022-12-31 | $3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-07 | $6.83M derived: sum of 2 quarters · filed 2024-06-07 | $10.95M derived: sum of 3 quarters · filed 2024-06-07 | $16.42M 10-K · filed 2024-06-07 | $16.72M 10-K · filed 2023-06-30 | |||
| 2022-09-30 | $3.21M 10-Q · filed 2023-12-22 | $3.36M 10-Q · filed 2022-11-04 | $7.34M derived: sum of 2 quarters · filed 2023-12-22 | $12.80M 10-Q · filed 2023-12-22 | $12.68M 10-Q · filed 2022-11-04 | $13.23M derived: sum of 4 quarters · filed 2023-12-22 | ||
| 2022-06-30 | $4.13M 10-Q · filed 2023-11-20 | $3.73M 10-Q · filed 2022-08-12 | $9.59M 10-Q · filed 2023-11-20 | $9.31M 10-Q · filed 2022-08-12 | $10.01M derived: sum of 3 quarters · filed 2023-11-20 | $16.26M 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 | $5.89M derived: sum of 2 quarters · filed 2023-11-20 | $12.14M derived: sum of 3 quarters · filed 2023-11-20 | $18.51M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2021-12-31 | $424.00K 10-K · filed 2023-06-30 | $6.67M derived: sum of 2 quarters · filed 2023-06-30 | $13.04M derived: sum of 3 quarters · filed 2023-06-30 | $13.03M 10-K · filed 2023-06-30 | $13.58M 10-K · filed 2022-03-15 | |||
| 2021-09-30 | $6.25M 10-K · filed 2023-06-30 | $6.26M 10-Q · filed 2021-11-04 | $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 | -$340.00K derived: sum of 4 quarters · filed 2023-06-30 | ||
| 2021-06-30 | $6.37M 10-K · filed 2023-06-30 | $6.12M 10-Q · filed 2021-08-13 | $6.36M 10-K · filed 2023-06-30 | $6.11M 10-Q · filed 2021-08-13 | -$6.59M derived: sum of 3 quarters · filed 2023-06-30 | -$6.72M derived: sum of 4 quarters · filed 2023-06-30 | ||
| 2021-03-31 | -$10.00K 10-K · filed 2023-06-30 | -$12.96M derived: sum of 2 quarters · filed 2023-06-30 | -$13.10M derived: sum of 3 quarters · filed 2023-06-30 | -$12.63M derived: sum of 4 quarters · filed 2023-06-30 | ||||
| 2020-12-31 | -$12.95M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-11 | -$13.09M derived: sum of 2 quarters · filed 2022-10-11 | -$12.62M derived: sum of 3 quarters · filed 2022-10-11 | -$34.48M 10-K/A · filed 2022-10-11 | ||||
| 2020-09-30 | -$136.00K 10-Q · filed 2021-11-04 | $329.00K derived: sum of 2 quarters · filed 2021-11-04 | -$21.53M 10-Q · filed 2021-11-04 | -$19.00M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | $465.00K 10-Q · filed 2021-08-13 | -$21.39M 10-Q · filed 2021-08-13 | -$18.87M derived: sum of 3 quarters · filed 2021-08-13 | -$12.33M derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2020-03-31 | -$21.86M 10-Q · filed 2021-05-14 | -$19.33M derived: sum of 2 quarters · filed 2021-05-14 | -$12.80M derived: sum of 3 quarters · filed 2021-05-14 | -$9.68M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | $2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $9.06M derived: sum of 2 quarters · filed 2021-03-31 | $12.18M derived: sum of 3 quarters · filed 2021-03-31 | $10.86M 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $6.54M 10-Q · filed 2020-11-12 | $9.65M derived: sum of 2 quarters · filed 2020-11-12 | $8.34M 10-Q · filed 2020-11-12 | -$115.96M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $3.12M 10-Q · filed 2020-07-31 | $1.81M 10-Q · filed 2020-07-31 | $5.37M 10-Q · filed 2019-08-02 | -$122.49M derived: sum of 3 quarters · filed 2020-07-31 | -$130.67M derived: sum of 4 quarters · filed 2020-07-31 | |||
| 2019-03-31 | -$1.31M 10-Q · filed 2020-05-29 | $2.25M 10-Q · filed 2019-05-10 | -$125.61M derived: sum of 2 quarters · filed 2020-05-29 | -$133.78M derived: sum of 3 quarters · filed 2020-05-29 | -$149.37M derived: sum of 4 quarters · filed 2020-05-29 | |||
| 2018-12-31 | -$124.30M 10-K · filed 2020-04-29 | -$127.80M 10-K · filed 2019-03-18 | -$132.47M derived: sum of 2 quarters · filed 2020-04-29 | -$148.05M derived: sum of 3 quarters · filed 2020-04-29 | -$135.20M 10-K · filed 2020-04-29 | -$138.76M 10-K · filed 2019-03-18 | ||
| 2018-09-30 | -$8.17M 10-Q · filed 2019-11-12 | -$23.75M derived: sum of 2 quarters · filed 2019-11-12 | -$10.91M 10-Q · filed 2019-11-12 | -$128.11M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | -$15.58M 10-Q/A · filed 2019-11-12 | -$2.74M 10-Q/A · filed 2019-11-12 | -$119.94M derived: sum of 3 quarters · filed 2019-11-12 | -$125.98M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-03-31 | $12.84M 10-Q/A · filed 2019-11-12 | -$104.36M derived: sum of 2 quarters · filed 2019-11-12 | -$110.40M derived: sum of 3 quarters · filed 2019-11-12 | -$110.22M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-12-31 | -$117.20M 10-K · filed 2019-03-18 | -$123.24M derived: sum of 2 quarters · filed 2019-03-18 | -$123.06M derived: sum of 3 quarters · filed 2019-03-18 | -$123.16M 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | -$6.04M 10-Q · filed 2018-11-07 | -$5.86M derived: sum of 2 quarters · filed 2018-11-07 | -$5.97M 10-Q · filed 2018-11-07 | -$4.65M derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | $182.00K 10-Q · filed 2018-08-08 | $70.00K 10-Q · filed 2018-08-08 | $1.39M derived: sum of 3 quarters · filed 2018-08-08 | $5.69M derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | -$112.00K 10-Q · filed 2018-05-09 | $1.20M derived: sum of 2 quarters · filed 2018-05-09 | $5.51M derived: sum of 3 quarters · filed 2018-05-09 | $7.69M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $5.62M derived: sum of 2 quarters · filed 2018-03-16 | $7.80M derived: sum of 3 quarters · filed 2018-03-16 | $9.58M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $4.31M 10-Q · filed 2017-11-08 | $6.49M derived: sum of 2 quarters · filed 2017-11-08 | $8.27M 10-Q · filed 2017-11-08 | $412.00K derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2016-06-30 | $2.18M 10-Q · filed 2017-08-08 | $3.96M 10-Q · filed 2017-08-08 | -$3.90M derived: sum of 3 quarters · filed 2017-08-08 | $544.00K derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | $1.77M 10-Q · filed 2017-05-08 | -$6.08M derived: sum of 2 quarters · filed 2017-05-08 | -$1.64M derived: sum of 3 quarters · filed 2017-05-08 | $8.30M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2015-12-31 | -$7.85M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$3.41M derived: sum of 2 quarters · filed 2017-03-10 | $6.53M derived: sum of 3 quarters · filed 2017-03-10 | $15.06M 10-K · filed 2017-03-10 | ||||
| 2015-09-30 | $4.44M 10-Q · filed 2016-11-04 | $14.38M derived: sum of 2 quarters · filed 2016-11-04 | $22.91M 10-Q · filed 2016-11-04 | $31.50M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $9.94M 10-Q · filed 2016-08-08 | $18.47M 10-Q · filed 2016-08-08 | $27.07M derived: sum of 3 quarters · filed 2017-03-10 | $36.10M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $8.53M 10-Q · filed 2016-05-06 | $17.12M derived: sum of 2 quarters · filed 2017-03-10 | $26.16M derived: sum of 3 quarters · filed 2017-03-10 | $34.77M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $8.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $17.63M derived: sum of 2 quarters · filed 2017-03-10 | $26.24M derived: sum of 3 quarters · filed 2017-03-10 | $34.81M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $9.04M 10-Q · filed 2015-11-09 | $17.64M derived: sum of 2 quarters · filed 2015-11-09 | $26.22M 10-Q · filed 2015-11-09 | $35.14M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | $8.61M 10-Q · filed 2015-08-07 | $17.18M 10-Q · filed 2015-08-07 | $26.10M derived: sum of 3 quarters · filed 2016-03-14 | $34.52M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | $8.58M 10-Q · filed 2015-05-04 | $17.50M derived: sum of 2 quarters · filed 2016-03-14 | $25.91M derived: sum of 3 quarters · filed 2016-03-14 | $30.62M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $8.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $17.34M derived: sum of 2 quarters · filed 2016-03-14 | $22.04M derived: sum of 3 quarters · filed 2016-03-14 | $28.72M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | $8.41M 10-Q · filed 2014-11-14 | $13.12M derived: sum of 2 quarters · filed 2014-11-14 | $19.80M 10-Q · filed 2014-11-14 | $27.22M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | $4.70M 10-Q · filed 2014-08-08 | $11.38M 10-Q · filed 2014-08-08 | $18.80M derived: sum of 3 quarters · filed 2015-02-17 | $27.86M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | $6.68M 10-Q · filed 2014-05-09 | $14.10M derived: sum of 2 quarters · filed 2015-02-17 | $23.15M derived: sum of 3 quarters · filed 2015-02-17 | -$25.34M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2012-12-31 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $16.47M derived: sum of 2 quarters · filed 2015-02-17 | -$32.02M derived: sum of 3 quarters · filed 2015-02-17 | $33.23M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $9.05M 10-Q · filed 2013-11-14 | -$39.44M derived: sum of 2 quarters · filed 2013-11-14 | $25.81M 10-Q · filed 2013-11-14 | $10.60M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-06-30 | -$48.49M 10-Q · filed 2013-08-19 | $16.76M 10-Q · filed 2013-08-19 | $1.54M derived: sum of 3 quarters · filed 2014-03-31 | -$781.00K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-03-31 | $65.25M 10-Q/A · filed 2013-09-13 | $50.03M derived: sum of 2 quarters · filed 2014-03-31 | $47.71M derived: sum of 3 quarters · filed 2014-03-31 | $86.32M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2011-12-31 | -$15.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$17.54M derived: sum of 2 quarters · filed 2014-03-31 | $21.07M derived: sum of 3 quarters · filed 2014-03-31 | $66.69M 10-K · filed 2014-03-31 | ||||
| 2011-09-30 | -$2.33M 10-Q · filed 2012-11-13 | $36.29M derived: sum of 2 quarters · filed 2012-11-13 | $81.91M 10-Q · filed 2012-11-13 | $81.19M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-06-30 | $38.61M 10-Q/A · filed 2012-09-10 | $84.23M 10-Q/A · filed 2012-09-10 | $83.52M derived: sum of 3 quarters · filed 2013-03-27 | $88.28M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-03-31 | $45.62M 10-Q/A · filed 2012-09-11 | $44.91M derived: sum of 2 quarters · filed 2013-03-27 | $49.66M derived: sum of 3 quarters · filed 2013-03-27 | $49.90M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2010-12-31 | -$714.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $4.05M derived: sum of 2 quarters · filed 2013-03-27 | $4.28M derived: sum of 3 quarters · filed 2013-03-27 | $3.97M 10-K · filed 2013-03-27 | ||||
| 2010-09-30 | $4.76M 10-Q · filed 2011-11-14 | $4.99M derived: sum of 2 quarters · filed 2011-11-14 | $4.68M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $233.00K 10-Q/A · filed 2011-09-14 | -$75.00K 10-Q/A · filed 2011-09-14 | ||||||
| 2009-12-31 | $7.01M 10-K/A · filed 2012-08-28 |