URBAN ONE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
URBAN ONE, INC. (UONEK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $218.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-20
- URBAN ONE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $218.00K, a 65.29% decline from fiscal 2024.
- URBAN ONE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $628.00K, a 203.38% increase from fiscal 2023.
- URBAN ONE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $207.00K, a 78.05% decline from fiscal 2022.
- URBAN ONE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $943.00K, a 1009.41% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $218.00K 10-K · filed 2026-03-20 | |
| 2024-12-31 | $628.00K 10-K · filed 2026-03-20 | |
| 2023-12-31 | $207.00K 10-K · filed 2025-03-27 | $430.00K 10-K · filed 2024-06-07 |
| 2022-12-31 | $943.00K 10-K · filed 2024-06-07 | $254.00K 10-K · filed 2023-06-30 |
| 2021-12-31 | $85.00K 10-K · filed 2023-06-30 | $1.00K 10-K · filed 2022-03-15 |
| 2020-12-31 | $43.00K 10-K/A · filed 2022-10-11 | |
| 2019-12-31 | $60.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$79.00K 10-K · filed 2020-04-29 | -$69.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $272.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $41.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $232.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $41.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$242.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$238.00K 10-K · filed 2015-02-17 | -$222.00K 10-K · filed 2013-03-27 |
| 2011-12-31 | $1.05M 10-K · filed 2014-03-31 | $1.05M 10-K · filed 2013-03-27 |
| 2010-12-31 | -$155.00K 10-K · filed 2013-03-27 |