URBAN ONE, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
URBAN ONE, INC. (UONEK) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.26 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-20
- URBAN ONE, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$1.26M, a 133.59% decline from fiscal 2024.
- URBAN ONE, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $3.75M.
- URBAN ONE, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$77.00K.
- URBAN ONE, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$495.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.26M 10-K · filed 2026-03-20 |
| 2024-12-31 | $3.75M 10-K · filed 2026-03-20 |
| 2023-12-31 | -$77.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | -$495.00K 10-K · filed 2024-06-07 |
| 2021-12-31 | -$777.00K 10-K · filed 2023-06-30 |
| 2020-12-31 | -$1.92M 10-K/A · filed 2022-10-11 |
| 2019-12-31 | -$172.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | -$829.00K 10-K · filed 2020-04-29 |
| 2017-12-31 | -$27.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.18M 10-K · filed 2018-03-16 |
| 2015-12-31 | -$772.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $153.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 |
| 2012-12-31 | -$709.00K 10-K · filed 2015-02-17 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-31 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-27 |