Cumulus Media Inc. Deferred State and Local Income Tax Expense (Benefit)
Cumulus Media Inc. (CMLSQ) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-10
- Cumulus Media Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.42M.
- Cumulus Media Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.13M, a 154.10% decline from fiscal 2023.
- Cumulus Media Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $11.33M, a 3374.23% increase from fiscal 2022.
- Cumulus Media Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $326.00K, a 29.74% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$1.42M 10-K · filed 2026-04-10 | |||
| 2024-12-31 | -$6.13M 10-K · filed 2026-04-10 | |||
| 2023-12-31 | $11.33M 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $326.00K 10-K · filed 2024-02-27 | |||
| 2021-12-31 | $464.00K 10-K · filed 2023-02-23 | |||
| 2020-12-31 | -$7.02M 10-K · filed 2022-02-23 | |||
| 2019-12-31 | $1.66M 10-K · filed 2021-02-23 | |||
| 2018-12-31 | -$6.77M 10-K · filed 2020-02-21 | |||
| 2018-06-03 | -$41.14M 10-K · filed 2020-02-21 | |||
| 2017-12-31 | -$10.95M 10-K · filed 2018-03-29 | |||
| 2016-12-31 | -$8.34M 10-K · filed 2018-03-29 | |||
| 2015-12-31 | -$139.00K 10-K · filed 2018-03-29 | |||
| 2014-12-31 | -$270.00K 10-K · filed 2017-03-16 | |||
| 2013-12-31 | -$6.12M 10-K · filed 2016-03-10 | |||
| 2012-12-31 | -$14.85M 10-K · filed 2015-03-02 | -$14.03M 10-K · filed 2013-03-18 | ||
| 2011-12-31 | -$2.81M 10-K · filed 2014-03-17 | -$1.78M 10-K · filed 2013-03-18 | ||
| 2010-12-31 | $1.33M 10-K · filed 2013-03-18 |