XML 160 R140.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule I – Condensed Financial Information of The Registrant (Parent Company) - Condensed Statements of Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Costs and expenses:      
Total costs and expenses $ 1,972.5 $ 579.9 $ 771.9
Operating loss 262.0 587.0 377.9
Other expense, net 8.1 0.3 (18.4)
Gain on settlement of preexisting relationships 1,683.9 0.0 0.0
Earnings (loss) from consolidated subsidiaries 0.0 0.0 2.7
Income tax benefit (expense) (136.5) (17.5) (68.5)
Net income (loss) attributable to shareholders 1,304.7 93.4 (81.7)
Comprehensive income (loss) 1,303.4 92.8 (81.7)
Uniti Group Inc.      
Costs and expenses:      
General and administrative expenses 0.0 0.1 0.1
Total costs and expenses 0.0 0.1 0.1
Operating loss 0.0 (0.1) (0.1)
Other expense, net (0.1) 0.0 0.0
Gain on settlement of preexisting relationships 499.1 0.0 0.0
Earnings (loss) from consolidated subsidiaries 543.1 118.5 (57.8)
Interest expense (14.5) (24.8) (24.6)
Income (loss) before income taxes 1,027.6 93.6 (82.5)
Income tax benefit (expense) 277.1 (0.2) 0.8
Net income (loss) attributable to shareholders 1,304.7 93.4 (81.7)
Comprehensive income (loss) $ 1,303.4 $ 92.8 $ (81.7)