Cumulus Media Inc. Deferred Income Tax Expense (Benefit)
Cumulus Media Inc. (CMLSQ) reported Deferred Income Tax Expense (Benefit) of $1.17 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- Cumulus Media Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $765.00K, a 148.38% increase year-over-year.
- Cumulus Media Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $400.00K, a 71.71% decline year-over-year.
- Cumulus Media Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.82M.
- Cumulus Media Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$230.00K, a 212.75% decline year-over-year.
- Cumulus Media Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.33M.
- Cumulus Media Inc. deferred income tax expense (benefit) for fiscal 2024 was -$10.00M, a 156.68% decline from fiscal 2023.
- Cumulus Media Inc. deferred income tax expense (benefit) for fiscal 2023 was $17.64M, a 1601.45% increase from fiscal 2022.
- Cumulus Media Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.04M, a 27.13% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $765.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $1.17M 10-Q · filed 2026-08-14 | -$2.65M derived: sum of 3 quarters · filed 2026-08-14 | -$2.88M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2026-03-31 | $400.00K 10-Q · filed 2026-04-29 | -$3.42M derived: sum of 2 quarters · filed 2026-04-29 | -$3.65M derived: sum of 3 quarters · filed 2026-04-29 | -$3.34M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-12-31 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$4.05M derived: sum of 2 quarters · filed 2026-04-10 | -$3.74M derived: sum of 3 quarters · filed 2026-08-14 | -$2.33M 10-K · filed 2026-04-10 | |||
| 2025-09-30 | -$230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $78.00K derived: sum of 2 quarters · filed 2026-08-14 | $1.49M 10-Q · filed 2025-10-30 | -$10.61M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-06-30 | $308.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $1.72M 10-Q · filed 2026-08-14 | -$10.38M derived: sum of 3 quarters · filed 2026-08-14 | -$10.18M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | $1.41M 10-Q · filed 2026-04-29 | -$10.69M derived: sum of 2 quarters · filed 2026-04-29 | -$10.48M derived: sum of 3 quarters · filed 2026-04-29 | -$9.87M derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2024-12-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$11.90M derived: sum of 2 quarters · filed 2026-04-10 | -$11.29M derived: sum of 3 quarters · filed 2026-04-10 | -$10.00M 10-K · filed 2026-04-10 | |||
| 2024-09-30 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $816.00K derived: sum of 2 quarters · filed 2025-10-30 | $2.10M 10-Q · filed 2025-10-30 | $20.45M derived: sum of 4 quarters · filed 2025-10-30 | |||
| 2024-06-30 | $612.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.90M 10-Q · filed 2025-08-07 | $20.24M derived: sum of 3 quarters · filed 2025-08-07 | $20.13M derived: sum of 4 quarters · filed 2025-08-07 | |||
| 2024-03-31 | $1.29M 10-Q · filed 2025-05-01 | $19.63M derived: sum of 2 quarters · filed 2025-05-01 | $19.52M derived: sum of 3 quarters · filed 2025-05-01 | $17.25M derived: sum of 4 quarters · filed 2025-05-01 | |||
| 2023-12-31 | $18.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $18.23M derived: sum of 2 quarters · filed 2025-02-27 | $15.96M derived: sum of 3 quarters · filed 2025-02-27 | $17.64M 10-K · filed 2025-02-27 | |||
| 2023-09-30 | -$114.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$2.38M derived: sum of 2 quarters · filed 2024-11-01 | -$702.00K 10-Q · filed 2024-11-01 | -$1.95M derived: sum of 4 quarters · filed 2024-11-01 | |||
| 2023-06-30 | -$2.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$588.00K 10-Q · filed 2024-08-02 | -$1.84M derived: sum of 3 quarters · filed 2024-08-02 | -$466.00K derived: sum of 4 quarters · filed 2024-08-02 | |||
| 2023-03-31 | $1.68M 10-Q · filed 2024-05-03 | $431.00K derived: sum of 2 quarters · filed 2024-05-03 | $1.80M derived: sum of 3 quarters · filed 2024-05-03 | $2.80M derived: sum of 4 quarters · filed 2024-05-03 | |||
| 2022-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $122.00K derived: sum of 2 quarters · filed 2024-02-27 | $1.12M derived: sum of 3 quarters · filed 2024-02-27 | $1.04M 10-K · filed 2024-02-27 | |||
| 2022-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $2.37M derived: sum of 2 quarters · filed 2023-10-27 | $2.29M 10-Q · filed 2023-10-27 | $4.14M derived: sum of 4 quarters · filed 2023-10-27 | |||
| 2022-06-30 | $995.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $915.00K 10-Q · filed 2023-07-28 | $2.77M derived: sum of 3 quarters · filed 2023-07-28 | $6.29M derived: sum of 4 quarters · filed 2023-07-28 | |||
| 2022-03-31 | -$80.00K 10-Q · filed 2023-04-27 | $1.78M derived: sum of 2 quarters · filed 2023-04-27 | $5.30M derived: sum of 3 quarters · filed 2023-04-27 | $6.06M derived: sum of 4 quarters · filed 2023-04-27 | |||
| 2021-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $5.38M derived: sum of 2 quarters · filed 2023-02-23 | $6.14M derived: sum of 3 quarters · filed 2023-02-23 | $1.42M 10-K · filed 2023-02-23 | |||
| 2021-09-30 | $3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $4.29M derived: sum of 2 quarters · filed 2022-10-28 | -$434.00K 10-Q · filed 2022-10-28 | -$8.44M derived: sum of 4 quarters · filed 2022-10-28 | |||
| 2021-06-30 | $764.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$3.96M 10-Q · filed 2022-08-03 | -$11.96M derived: sum of 3 quarters · filed 2022-08-03 | -$27.99M derived: sum of 4 quarters · filed 2022-08-03 | |||
| 2021-03-31 | -$4.72M 10-Q · filed 2022-05-04 | -$12.72M derived: sum of 2 quarters · filed 2022-05-04 | -$28.75M derived: sum of 3 quarters · filed 2022-05-04 | -$39.10M derived: sum of 4 quarters · filed 2022-05-04 | |||
| 2020-12-31 | -$8.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$24.03M derived: sum of 2 quarters · filed 2022-02-23 | -$34.38M derived: sum of 3 quarters · filed 2022-02-23 | -$28.82M 10-K · filed 2022-02-23 | |||
| 2020-09-30 | -$16.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$26.37M derived: sum of 2 quarters · filed 2021-11-03 | -$20.81M 10-Q · filed 2021-11-03 | -$22.51M derived: sum of 4 quarters · filed 2021-11-03 | |||
| 2020-06-30 | -$10.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$4.78M 10-Q · filed 2021-08-04 | -$6.49M derived: sum of 3 quarters · filed 2021-08-04 | -$3.85M derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2020-03-31 | $5.56M 10-Q · filed 2021-05-05 | $3.86M derived: sum of 2 quarters · filed 2021-05-05 | $6.49M derived: sum of 3 quarters · filed 2021-05-05 | $14.42M derived: sum of 4 quarters · filed 2021-05-05 | |||
| 2019-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $930.00K derived: sum of 2 quarters · filed 2021-02-23 | $8.86M derived: sum of 3 quarters · filed 2021-02-23 | $8.65M 10-K · filed 2021-02-23 | |||
| 2019-09-30 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $10.56M derived: sum of 2 quarters · filed 2020-11-05 | $10.36M 10-Q · filed 2020-11-05 | ||||
| 2019-06-30 | $7.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $7.72M 10-Q · filed 2020-08-10 | |||||
| 2019-03-31 | -$205.00K 10-Q · filed 2020-05-11 | ||||||
| 2018-12-31 | -$27.41M 10-K · filed 2020-02-21 | ||||||
| 2018-06-03 | -$179.46M 10-K · filed 2020-02-21 | ||||||
| 2018-03-31 | -$118.00K 10-Q · filed 2018-05-15 | -$174.81M derived: sum of 2 quarters · filed 2018-05-15 | -$169.55M derived: sum of 3 quarters · filed 2018-05-15 | -$162.32M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2017-12-31 | -$174.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$169.44M derived: sum of 2 quarters · filed 2018-03-29 | -$162.20M derived: sum of 3 quarters · filed 2018-03-29 | -$168.23M 10-K · filed 2018-03-29 | |||
| 2017-09-30 | $5.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $12.49M derived: sum of 2 quarters · filed 2017-11-09 | $6.46M 10-Q · filed 2017-11-09 | -$46.45M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2017-06-30 | $7.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $1.21M 10-Q · filed 2017-08-14 | -$51.71M derived: sum of 3 quarters · filed 2018-05-15 | -$18.71M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2017-03-31 | -$6.03M 10-Q · filed 2018-05-15 | -$58.95M derived: sum of 2 quarters · filed 2018-05-15 | -$25.94M derived: sum of 3 quarters · filed 2018-05-15 | -$24.73M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | -$52.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$19.91M derived: sum of 2 quarters · filed 2018-03-29 | -$18.70M derived: sum of 3 quarters · filed 2018-03-29 | -$27.83M 10-K · filed 2018-03-29 | |||
| 2016-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $34.22M derived: sum of 2 quarters · filed 2017-11-09 | $25.09M 10-Q · filed 2017-11-09 | $35.34M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-06-30 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$7.92M 10-Q · filed 2017-08-14 | $2.34M derived: sum of 3 quarters · filed 2018-03-29 | -$59.03M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-03-31 | -$9.14M 10-Q · filed 2017-05-15 | $1.12M derived: sum of 2 quarters · filed 2018-03-29 | -$60.24M derived: sum of 3 quarters · filed 2018-03-29 | -$47.44M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2015-12-31 | $10.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$51.11M derived: sum of 2 quarters · filed 2018-03-29 | -$38.30M derived: sum of 3 quarters · filed 2018-03-29 | -$48.26M 10-K · filed 2018-03-29 | |||
| 2015-09-30 | -$61.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$48.56M derived: sum of 2 quarters · filed 2016-11-08 | -$58.52M 10-Q · filed 2016-11-08 | -$58.28M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-06-30 | $12.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $2.85M 10-Q · filed 2016-08-04 | $3.09M derived: sum of 3 quarters · filed 2017-03-16 | $6.59M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-03-31 | -$9.96M 10-Q · filed 2016-05-05 | -$9.72M derived: sum of 2 quarters · filed 2017-03-16 | -$6.21M derived: sum of 3 quarters · filed 2017-03-16 | $4.57M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2014-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $3.75M derived: sum of 2 quarters · filed 2017-03-16 | $14.53M derived: sum of 3 quarters · filed 2017-03-16 | $6.90M 10-K · filed 2017-03-16 | |||
| 2014-09-30 | $3.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $14.29M derived: sum of 2 quarters · filed 2015-11-05 | $6.66M 10-Q · filed 2015-11-05 | -$74.45M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-06-30 | $10.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $3.15M 10-Q · filed 2015-07-30 | -$77.95M derived: sum of 3 quarters · filed 2016-03-10 | -$62.49M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-03-31 | -$7.63M 10-Q · filed 2015-04-30 | -$88.74M derived: sum of 2 quarters · filed 2016-03-10 | -$73.27M derived: sum of 3 quarters · filed 2016-03-10 | -$69.51M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2013-12-31 | -$81.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$65.64M derived: sum of 2 quarters · filed 2016-03-10 | -$61.88M derived: sum of 3 quarters · filed 2016-03-10 | -$71.45M 10-K · filed 2016-03-10 | -$76.38M 10-K · filed 2014-03-17 | ||
| 2013-09-30 | $15.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $19.23M derived: sum of 2 quarters · filed 2014-11-10 | $9.66M 10-Q · filed 2014-11-10 | -$14.61M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $3.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$5.81M 10-Q · filed 2014-08-06 | -$30.08M derived: sum of 3 quarters · filed 2015-03-02 | -$9.73M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$9.57M 10-Q · filed 2014-04-29 | -$33.84M derived: sum of 2 quarters · filed 2015-03-02 | -$13.50M derived: sum of 3 quarters · filed 2015-03-02 | -$21.82M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$24.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$3.92M derived: sum of 2 quarters · filed 2015-03-02 | -$12.25M derived: sum of 3 quarters · filed 2015-03-02 | -$18.23M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $20.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $12.02M derived: sum of 2 quarters · filed 2013-10-29 | $6.04M 10-Q · filed 2013-10-29 | $12.49M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-06-30 | -$8.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$14.30M 10-Q · filed 2013-07-30 | -$7.85M derived: sum of 3 quarters · filed 2014-03-17 | -$80.59M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-03-31 | -$5.98M 10-Q · filed 2013-05-07 | $470.00K derived: sum of 2 quarters · filed 2014-03-17 | -$72.27M derived: sum of 3 quarters · filed 2014-03-17 | -$70.01M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | $6.45M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$66.29M derived: sum of 2 quarters · filed 2014-03-17 | -$64.03M derived: sum of 3 quarters · filed 2014-03-17 | -$61.99M 10-K · filed 2014-03-17 | |||
| 2011-09-30 | -$72.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$70.48M derived: sum of 2 quarters · filed 2012-11-05 | -$68.44M 10-Q · filed 2012-11-05 | -$67.50M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-06-30 | $2.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $4.30M 10-Q · filed 2012-08-09 | $5.24M derived: sum of 3 quarters · filed 2013-03-18 | $6.50M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-03-31 | $2.03M 10-Q · filed 2012-05-07 | $2.98M derived: sum of 2 quarters · filed 2013-03-18 | $4.24M derived: sum of 3 quarters · filed 2013-03-18 | ||||
| 2010-12-31 | $941.00K derived: 10-K 12 month − 8-K 9 month · filed 2013-03-18 | $2.20M derived: sum of 2 quarters · filed 2013-03-18 | $3.43M 10-K · filed 2013-03-18 | ||||
| 2010-09-30 | $1.26M derived: 8-K 9 month − 10-Q 6 month · filed 2011-12-20 | $2.49M 8-K · filed 2011-12-20 | |||||
| 2010-06-30 | $1.23M 10-Q · filed 2011-08-15 | ||||||
| 2009-12-31 | -$23.18M 10-K · filed 2012-03-12 |