Uniti Group Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • Uniti Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.78M, a 110% decline year-over-year.
  • 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.
  • Uniti Group Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.47M, a 53.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$68.5M -$39.6M -137% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$28.9M -$22.4M -347% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
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.