Urban One (UONE) Deferred Taxes (2010 - 2025)

Urban One's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$10.0 million for Q4 2025.

• Quarterly Deferred Taxes fell 138.3% year-over-year to -$10.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$17.6 million (down 310.22% YoY) and the FY2025 annual result came in at -$17.6 million, down 310.22% from the prior year.
• Deferred Taxes was -$10.0 million for Q4 2025 at Urban One, down from -$1.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $26.2 million in Q4 2024 and bottomed at -$22.0 million in Q2 2025.
• A 5-year average of $1.1 million and a median of $1.8 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 54750.0% — and 2023, when it plunged 726.64%.
• Urban One's Deferred Taxes stood at -$639000.0 in 2021, then soared by 559.47% to $2.9 million in 2022, then sank by 62.64% to $1.1 million in 2023, then surged by 2287.6% to $26.2 million in 2024, then plunged by 138.3% to -$10.0 million in 2025.
• Business Quant data shows UONE's Deferred Taxes at -$10.0 million in Q4 2025, -$1.1 million in Q3 2025, and -$22.0 million in Q2 2025.