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

Urban One has reported Deferred Taxes for 16 years, with the latest figure at -$10.0 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 138.3% year-over-year to -$10.0 million; the trailing twelve-month figure through Dec 2025 stood at -$17.6 million (down 310.22% YoY), and the FY2025 full-year result was -$17.6 million, down 310.22% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$10.0 million, down from -$1.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $26.2 million in Q4 2024, with the low at -$22.0 million in Q2 2025.
• Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of $1.8 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 54750.0% — and 2023, when it sank 726.64%.
• Urban One's Deferred Taxes stood at -$639000.0 in 2021, then jumped by 559.47% to $2.9 million in 2022, then tumbled by 62.64% to $1.1 million in 2023, then soared by 2287.6% to $26.2 million in 2024, then slumped by 138.3% to -$10.0 million in 2025.
• The last three Deferred Taxes figures came in at -$10.0 million (Q4 2025), -$1.1 million (Q3 2025), and -$22.0 million (Q2 2025), per Business Quant data.