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

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 change rate from Q2 2015 to Q2 2025.
  • Uniti Group Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$6.18M, a 140% decline year-over-year.
  • Uniti Group Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was -$20.3M, a 70.8% increase year-over-year.
  • Uniti Group Inc. annual Income Tax Expense (Benefit) for 2024 was -$17.6M, a 74.4% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$20.3M -$6.18M -$3.61M -140% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 -$16.7M -$4.52M +$845K +15.8% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 -$17.6M -$3.69M +$1.89M +33.9% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 -$19.4M -$5.94M +$50.2M +89.4% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 -$69.6M -$2.57M +$1.79M +41% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 -$71.4M -$5.36M -$2.95M -122% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 -$68.5M -$5.58M +$1.61M +22.4% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 -$70.1M -$56.1M -$43.1M -330% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 -$27M -$4.36M -$9.3M -188% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 -$17.7M -$2.41M -$341K -16.5% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 -$17.4M -$7.18M -$1.98M -38.1% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 -$15.4M -$13.1M -$10.8M -482% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$4.57M $4.94M -$140K -2.75% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$4.43M -$2.07M +$486K +19% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$4.92M -$5.2M +$2.35M +31.2% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 -$7.27M -$2.24M -$5.05M -180% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 -$2.23M $5.08M +$11M 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 -$13.2M -$2.56M +$2.02M +44.1% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$15.2M -$7.55M -$2.06M -37.6% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$13.1M $2.8M +$4.55M 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$17.7M -$5.88M -$13.7M -175% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$3.97M -$4.58M -$8.63M -213% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $4.66M -$5.49M -$5.28M -2477% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $9.94M -$1.75M -$279K -19% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $10.2M $7.84M +$10.5M 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 -$271K $4.05M +$5.15M 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$5.42M -$213K +$29.7M +99.3% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 -$35.1M -$1.47M +$7.21M +83.1% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$42.3M -$2.65M -$2.72M -3628% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$39.6M -$1.1M -$717K -189% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$38.8M -$29.9M -$29.5M -7720% 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2020
Q3 2017 -$9.36M -$8.67M -$8.8M -6875% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 -$558K $75K -$252K -77.1% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$306K -$379K -$823K -185% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $517K -$382K 01 Oct 2016 31 Dec 2016 10-K 18 Mar 2019
Q3 2016 $128K -$140K -52.2% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $327K +$96K +41.6% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $444K 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q3 2015 $268K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $231K 24 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$17.6M +$50.9M +74.4% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$68.5M -$51.1M -294% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$17.4M -$12.4M -253% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$4.92M +$10.3M +67.7% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$15.2M -$19.9M -426% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $4.66M +$10.1M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$5.42M +$33.4M +86% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 -$38.8M -$39.4M -7614% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020
2016 $517K 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.