Urban One (UONE) Non-Current Deferred Tax Liability (2010 - 2026)

Urban One (UONE) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $8.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 62.56% year-over-year to $8.6 million; the trailing twelve-month figure through Jun 2026 stood at $8.6 million (down 62.56% YoY), and the FY2025 full-year result was $11.7 million, down 85.84% from the prior year.
• Non-Current Deferred Tax Liability fell to $8.6 million in Q2 2026 per UONE's latest filing, from $11.7 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $113.2 million in Q4 2023 and bottomed at $3.1 million in Q3 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $32.9 million across 5 years, with a median of $26.8 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 86.74% in 2024, then surged 598.36% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $39.4 million in 2022, then surged by 187.41% to $113.2 million in 2023, then declined by 26.9% to $82.8 million in 2024, then slumped by 85.84% to $11.7 million in 2025, then fell by 26.84% to $8.6 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $8.6 million, $11.7 million, and $21.7 million for Q2 2026, Q4 2025, and Q3 2025 respectively.