Uniti Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q3 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
Uniti Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2024.
  • Uniti Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.94M, a 89.4% increase year-over-year.
  • Uniti Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$19.4M, a 72.3% increase year-over-year.
  • Uniti Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$68.5M, a 294% decline from 2022.
  • Uniti Group Inc. annual Income Tax Expense (Benefit) for 2022 was -$17.4M, a 253% decline from 2021.
  • Uniti Group Inc. annual Income Tax Expense (Benefit) for 2021 was -$4.92M, a 67.7% increase from 2020.
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
Q3 2024 -$19.4M -$5.94M +$50.2M +89.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$69.6M -$2.57M +$1.79M +41% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$71.4M -$5.36M -$2.95M -122% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$68.5M -$5.58M +$1.61M +22.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$70.1M -$56.1M -$43.1M -330% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$27M -$4.36M -$9.3M -188% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$17.7M -$2.41M -$341K -16.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$17.4M -$7.18M -$1.98M -38.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$15.4M -$13.1M -$10.8M -482% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$4.57M $4.94M -$140K -2.75% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$4.43M -$2.07M +$486K +19% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$4.92M -$5.2M +$2.35M +31.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$7.27M -$2.24M -$5.05M -180% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$2.23M $5.08M +$11M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$13.2M -$2.56M +$2.02M +44.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$15.2M -$7.55M -$2.06M -37.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$13.1M $2.8M +$4.55M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$17.7M -$5.88M -$13.7M -175% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$3.97M -$4.58M -$8.63M -213% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $4.66M -$5.49M -$5.28M -2477% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $9.94M -$1.75M -$279K -19% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $10.2M $7.84M +$10.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$271K $4.05M +$5.15M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$5.42M -$213K +$29.7M +99.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 -$35.1M -$1.47M +$7.21M +83.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$42.3M -$2.65M -$2.72M -3628% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$39.6M -$1.1M -$717K -189% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$38.8M -$29.9M -$29.5M -7720% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 -$9.36M -$8.67M -$8.8M -6875% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$558K $75K -$252K -77.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$306K -$379K -$823K -185% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $517K -$382K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $128K -$140K -52.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $327K +$96K +41.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $444K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 $268K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $231K Apr 24, 2015 Jun 30, 2015 10-Q 2016-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.