Urban One (UONE) Deferred Taxes (2010 - 2025)
Urban One's (UONE) quarterly Deferred Taxes came in at -$10.0 million in Q4 2025, down 138.3% YoY from $26.2 million in Q4 2024, and down 776.16% on a QoQ basis from -$1.1 million in Q3 2025.
Urban One (UONE) Deferred Taxes (2010 - 2025) Analysis & Trends
Urban One (UONE) has 16 years of Deferred Taxes data on file, last reported at -$10.0 million in 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 eased to -$10.0 million in Q4 2025, from -$1.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $26.2 million in Q4 2024 to a low of -$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 sank 726.64%.
- Tracing UONE's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nexstar Media | 5.73 Bn | 5.52 Bn | 1.06 Bn | -5.00 Mn |
| 2 | Newsmax | 1.41 Bn | 1.37 Bn | 23.33 Mn | - |
| 3 | Gray Media | 485.10 Mn | 309.10 Mn | 270.00 Mn | -1.00 Mn |
| 4 | iHeartMedia | 450.36 Mn | 275.92 Mn | 576.68 Mn | 10.37 Mn |
| 5 | FuboTV | 310.99 Mn | -141.42 Mn | 399.10 Mn | -1.42 Mn |
| 6 | E.W. Scripps | 306.66 Mn | 293.61 Mn | 196.33 Mn | -66.26 Mn |
| 7 | CuriosityStream | 169.58 Mn | 121.18 Mn | 16.93 Mn | - |
| 8 | Mediaco Holding | 85.88 Mn | 84.07 Mn | -1.26 Mn | 172,000.00 |
| 9 | Saga Communications | 56.01 Mn | 28.17 Mn | 20.50 Mn | 150,000.00 |
| 10 | Urban One | 22.00 Mn | 9.55 Mn | 55.98 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -10.03 Mn |
| Sep 30, 2025 | -1.15 Mn |
| Jun 30, 2025 | -21.96 Mn |
| Mar 31, 2025 | 15.55 Mn |
| Dec 31, 2024 | 26.19 Mn |
| Sep 30, 2024 | -1.81 Mn |
| Jun 30, 2024 | -18.51 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Dec 31, 2023 | 1.10 Mn |
| Sep 30, 2023 | -17.31 Mn |
| Jun 30, 2023 | 22.54 Mn |
| Mar 31, 2023 | -1.18 Mn |
| Dec 31, 2022 | 2.94 Mn |
| Sep 30, 2022 | 2.76 Mn |
| Jun 30, 2022 | 3.41 Mn |
| Mar 31, 2022 | 5.47 Mn |
| Dec 31, 2021 | -639,000.00 |
| Sep 30, 2021 | 6.25 Mn |
| Jun 30, 2021 | 6.37 Mn |
| Mar 31, 2021 | -10,000.00 |