URBAN ONE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Urban One, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Urban One, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$18.5M, a 180% decline year-over-year.
  • Urban One, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$30.1M, a 204% decline year-over-year.
  • Urban One, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.94M, a 51.6% decline from 2022.
  • Urban One, Inc. annual Income Tax Expense (Benefit) for 2022 was $16.4M, a 26% increase from 2021.
  • Urban One, Inc. annual Income Tax Expense (Benefit) for 2021 was $13M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$30.1M -$18.5M -$41.7M -180% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $11.6M $2.5M +$3.66M Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-07
Q4 2023 $7.94M $2.69M -$930K -25.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-06-07
Q3 2023 $8.87M -$16.8M -$20M -622% Jul 1, 2023 Sep 30, 2023 10-Q 2023-12-22
Q2 2023 $28.9M $23.2M +$19.1M +462% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $9.79M -$1.16M -$6.63M -121% Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-07
Q4 2022 $16.4M $3.62M +$3.19M +753% Oct 1, 2022 Dec 31, 2022 10-K 2024-06-07
Q3 2022 $13.2M $3.21M -$3.04M -48.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-22
Q2 2022 $16.3M $4.13M -$2.25M -35.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-11-20
Q1 2022 $18.5M $5.47M +$15.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-11-20
Q4 2021 $3.04M $424K +$13.4M Oct 1, 2021 Dec 31, 2021 10-K 2023-06-30
Q3 2021 -$10.3M $6.25M +$6.38M Jul 1, 2021 Sep 30, 2021 10-K 2023-06-30
Q2 2021 -$16.7M $6.37M +$5.91M +1270% Apr 1, 2021 Jun 30, 2021 10-K 2023-06-30
Q1 2021 -$22.6M -$10M +$11.9M +54.2% Jan 1, 2021 Mar 31, 2021 10-K 2023-06-30
Q4 2020 -$34.5M -$13M -$15.5M -613% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-10-11
Q3 2020 -$19M -$136K -$6.67M -102% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$12.3M $465K -$2.65M -85.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$9.68M -$21.9M -$20.5M -1567% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $10.9M $2.52M +$127M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$116M $6.54M +$14.7M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$131M $3.12M +$18.7M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$149M -$1.31M -$14.2M -110% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-29
Q4 2018 -$135M -$124M -$7.1M -6.06% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-29
Q3 2018 -$128M -$8.17M -$2.14M -35.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$126M -$15.6M -$15.8M -8661% Apr 1, 2018 Jun 30, 2018 10-Q/A 2019-11-12
Q1 2018 -$110M $12.8M +$13M Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-11-12
Q4 2017 -$123M -$117M -$119M -9013% Oct 3, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$4.65M -$6.04M -$10.3M -240% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $5.69M $182K -$2M -91.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $7.69M -$112K -$1.89M -106% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $9.58M $1.32M +$9.17M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $412K $4.31M -$132K -2.97% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $544K $2.18M -$7.76M -78% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $8.3M $1.78M -$6.76M -79.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $15.1M -$7.85M -$16.4M -191% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $31.5M $4.44M -$4.6M -50.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $36.1M $9.94M +$1.34M +15.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $34.8M $8.53M -$48K -0.56% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $34.8M $8.59M -$327K -3.67% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $35.1M $9.04M +$622K +7.39% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $34.5M $8.61M +$3.9M +83% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $30.6M $8.58M +$1.9M +28.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $28.7M $8.92M +$1.5M +20.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $27.2M $8.42M -$636K -7.03% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $27.9M $4.7M +$53.2M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$25.3M $6.68M -$58.6M -89.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $33.2M $7.42M +$22.6M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $10.6M $9.05M +$11.4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$781K -$48.5M -$87.1M -226% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-19
Q1 2012 $86.3M $65.3M +$19.6M +43% Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-09-13
Q4 2011 $66.7M -$15.2M Oct 1, 2011 Dec 31, 2011 10-K/A 2013-09-13
Q3 2011 -$2.33M -$7.09M -149% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $38.6M +$38.4M +16471% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-10
Q1 2011 $45.6M Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-09-11
Q3 2010 $4.76M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $233K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.