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 change rate from Q2 2015 to Q1 2025.
  • Uniti Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 -$5.78M -$3.02M -110% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 -$2.75M +$910K +24.8% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$3.66M -$236K -6.88% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$3.43M +$1.49M +30.3% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$4.92M -$2.86M -138% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 -$2.06M -$561K -37.4% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 -$1.5M -$500K -49.9% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$1M -$786K -364% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 -$216K 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q2 2015 -$292K 24 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016

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% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$68.5M -$39.6M -137% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$28.9M -$22.4M -347% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$6.47M +$7.42M +53.4% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$13.9M -$2.46M -21.6% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$11.4M -$4.04M -54.7% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$7.39M +$33.8M +82.1% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 -$41.2M -$39M -1783% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020
2016 -$2.19M 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.