XML 53 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II - Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Account
Uniti Group Inc.
Schedule II – Valuation and Qualifying Accounts
(Millions)

Column AColumn BColumn CColumn D Column E
Additions
DescriptionBalance as
of Beginning
of Period
Charged to
Cost and
Expenses
Charged to
Other
Accounts (a)
Deductions Balance as
of End
of Period
Allowance for credit losses:
Year Ended December 31, 2025$2.5 $15.9 $— $(5.8)$12.6 
Year Ended December 31, 2024$3.2 $1.1 $— $(1.8)$2.5 
Year Ended December 31, 2023$2.9 $1.3 $— $(1.0)$3.2 
Valuation allowance for deferred tax assets:
Year Ended December 31, 2025$— $625.2 $13.1 $— $638.3 
(a)Valuation allowance for deferred taxes was established through goodwill related to expected realization of net operating losses and credits assumed in the acquisition of Windstream.