Deferred Income Tax Expense (Benefit) in USD of Uniti Group Inc. from Q2 2015 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Uniti Group Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q1 2025.
  • Uniti Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$4.91M, a 15.1% increase year-over-year.
  • Uniti Group Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$18.9M, a 72.4% increase from 2023.
  • Uniti Group Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$68.5M, a 137% decline from 2022.
  • Uniti Group Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$28.9M, a 347% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Uniti Group Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4.91M +$870K +15.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 -$5.78M -$3.02M -110% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 -$2.75M +$910K +24.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$3.66M -$236K -6.88% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$3.43M +$1.49M +30.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$4.92M -$2.86M -138% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$2.06M -$561K -37.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$1.5M -$500K -49.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$1M -$786K -364% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$216K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q2 2015 -$292K Apr 24, 2015 Jun 30, 2015 10-Q 2016-08-11

Uniti Group Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$18.9M +$49.6M +72.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 -$68.5M -$39.6M -137% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$28.9M -$22.4M -347% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$6.47M +$7.42M +53.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$13.9M -$2.46M -21.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$11.4M -$4.04M -54.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$7.39M +$33.8M +82.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 -$41.2M -$39M -1783% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 -$2.19M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.