IHEARTMEDIA, INC. Current Income Tax Expense (Benefit)
IHEARTMEDIA, INC. (IHRT) reported Current Income Tax Expense (Benefit) of $9.61 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-10
- IHEARTMEDIA, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $9.61M, a 19.07% decline year-over-year.
- IHEARTMEDIA, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $6.41M.
- IHEARTMEDIA, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $7.42M, a 78.82% decline year-over-year.
- IHEARTMEDIA, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.01M, a 117.40% decline year-over-year.
- IHEARTMEDIA, INC. current income tax expense (benefit) for fiscal 2025 was $14.41M, a 81.63% decline from fiscal 2024.
- IHEARTMEDIA, INC. current income tax expense (benefit) for fiscal 2024 was $78.46M, a 4.61% decline from fiscal 2023.
- IHEARTMEDIA, INC. current income tax expense (benefit) for fiscal 2023 was $82.25M, a 3.93% increase from fiscal 2022.
- IHEARTMEDIA, INC. current income tax expense (benefit) for fiscal 2022 was $79.14M, a 310.78% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 1 month | Current Income Tax Expense (Benefit) 2 month | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 4 month | Current Income Tax Expense (Benefit) 5 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 8 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.61M 10-Q · filed 2026-08-10 | $16.02M 10-Q · filed 2026-08-10 | $23.44M derived: sum of 3 quarters · filed 2026-08-10 | $19.42M derived: sum of 4 quarters · filed 2026-08-10 | |||||||||
| 2026-03-31 | $6.41M 10-Q · filed 2026-05-11 | $13.83M derived: sum of 2 quarters · filed 2026-05-11 | $9.81M derived: sum of 3 quarters · filed 2026-05-11 | $21.69M derived: sum of 4 quarters · filed 2026-08-10 | |||||||||
| 2025-12-31 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $3.40M derived: sum of 2 quarters · filed 2026-03-02 | $15.28M derived: sum of 3 quarters · filed 2026-08-10 | $14.41M 10-K · filed 2026-03-02 | |||||||||
| 2025-09-30 | -$4.01M 10-Q · filed 2025-11-10 | $7.86M derived: sum of 2 quarters · filed 2026-08-10 | $7.00M 10-Q · filed 2025-11-10 | $42.01M derived: sum of 4 quarters · filed 2026-08-10 | |||||||||
| 2025-06-30 | $11.87M 10-Q · filed 2026-08-10 | $11.01M 10-Q · filed 2026-08-10 | $46.02M derived: sum of 3 quarters · filed 2026-08-10 | $69.09M derived: sum of 4 quarters · filed 2026-08-10 | |||||||||
| 2025-03-31 | -$860.00K 10-Q · filed 2026-05-11 | $34.15M derived: sum of 2 quarters · filed 2026-05-11 | $57.21M derived: sum of 3 quarters · filed 2026-05-11 | $74.18M derived: sum of 4 quarters · filed 2026-05-11 | |||||||||
| 2024-12-31 | $35.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $58.07M derived: sum of 2 quarters · filed 2026-03-02 | $75.04M derived: sum of 3 quarters · filed 2026-03-02 | $78.46M 10-K · filed 2026-03-02 | |||||||||
| 2024-09-30 | $23.07M 10-Q · filed 2025-11-10 | $40.03M derived: sum of 2 quarters · filed 2025-11-10 | $43.45M 10-Q · filed 2025-11-10 | $48.13M derived: sum of 4 quarters · filed 2026-03-02 | |||||||||
| 2024-06-30 | $16.97M 10-Q · filed 2025-08-11 | $20.39M 10-Q · filed 2025-08-11 | $25.06M derived: sum of 3 quarters · filed 2026-03-02 | $63.99M derived: sum of 4 quarters · filed 2026-03-02 | |||||||||
| 2024-03-31 | $3.42M 10-Q · filed 2025-05-12 | $8.09M derived: sum of 2 quarters · filed 2026-03-02 | $47.02M derived: sum of 3 quarters · filed 2026-03-02 | $82.18M derived: sum of 4 quarters · filed 2026-03-02 | |||||||||
| 2023-12-31 | $4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $43.60M derived: sum of 2 quarters · filed 2026-03-02 | $78.77M derived: sum of 3 quarters · filed 2026-03-02 | $82.25M 10-K · filed 2026-03-02 | |||||||||
| 2023-09-30 | $38.93M 10-Q · filed 2024-11-07 | $74.09M derived: sum of 2 quarters · filed 2024-11-07 | $77.58M 10-Q · filed 2024-11-07 | $130.42M derived: sum of 4 quarters · filed 2025-02-27 | |||||||||
| 2023-06-30 | $35.16M 10-Q · filed 2024-08-08 | $38.65M 10-Q · filed 2024-08-08 | $91.49M derived: sum of 3 quarters · filed 2025-02-27 | $75.62M derived: sum of 4 quarters · filed 2025-02-27 | |||||||||
| 2023-03-31 | $3.48M 10-Q · filed 2024-05-09 | $56.33M derived: sum of 2 quarters · filed 2025-02-27 | $40.46M derived: sum of 3 quarters · filed 2025-02-27 | $79.04M derived: sum of 4 quarters · filed 2025-02-27 | |||||||||
| 2022-12-31 | $52.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $36.98M derived: sum of 2 quarters · filed 2025-02-27 | $75.56M derived: sum of 3 quarters · filed 2025-02-27 | $79.14M 10-K · filed 2025-02-27 | |||||||||
| 2022-09-30 | -$15.87M 10-Q · filed 2023-11-09 | $22.71M derived: sum of 2 quarters · filed 2023-11-09 | $26.29M 10-Q · filed 2023-11-09 | $32.84M derived: sum of 4 quarters · filed 2024-02-29 | |||||||||
| 2022-06-30 | $38.58M 10-Q · filed 2023-08-08 | $42.16M 10-Q · filed 2023-08-08 | $48.71M derived: sum of 3 quarters · filed 2024-02-29 | $56.36M derived: sum of 4 quarters · filed 2024-02-29 | |||||||||
| 2022-03-31 | $3.58M 10-Q · filed 2023-05-02 | $10.13M derived: sum of 2 quarters · filed 2024-02-29 | $17.78M derived: sum of 3 quarters · filed 2024-02-29 | $21.25M derived: sum of 4 quarters · filed 2024-02-29 | |||||||||
| 2021-12-31 | $6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $14.20M derived: sum of 2 quarters · filed 2024-02-29 | $17.68M derived: sum of 3 quarters · filed 2024-02-29 | $19.27M 10-K · filed 2024-02-29 | |||||||||
| 2021-09-30 | $7.65M 10-Q · filed 2022-11-03 | $11.13M derived: sum of 2 quarters · filed 2022-11-03 | $12.72M 10-Q · filed 2022-11-03 | $8.23M derived: sum of 4 quarters · filed 2023-02-28 | |||||||||
| 2021-06-30 | $3.48M 10-Q · filed 2022-08-04 | $5.07M 10-Q · filed 2022-08-04 | $578.00K derived: sum of 3 quarters · filed 2023-02-28 | $2.28M derived: sum of 4 quarters · filed 2023-02-28 | |||||||||
| 2021-03-31 | $1.59M 10-Q · filed 2022-05-05 | -$2.90M derived: sum of 2 quarters · filed 2023-02-28 | -$1.20M derived: sum of 3 quarters · filed 2023-02-28 | $530.00K derived: sum of 4 quarters · filed 2023-02-28 | |||||||||
| 2020-12-31 | -$4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$2.79M derived: sum of 2 quarters · filed 2023-02-28 | -$1.06M derived: sum of 3 quarters · filed 2023-02-28 | $646.00K 10-K · filed 2023-02-28 | |||||||||
| 2020-09-30 | $1.70M 10-Q · filed 2021-11-04 | $3.43M derived: sum of 2 quarters · filed 2021-11-04 | $5.13M 10-Q · filed 2021-11-04 | ||||||||||
| 2020-06-30 | $1.73M 10-Q · filed 2021-08-05 | $3.44M 10-Q · filed 2021-08-05 | |||||||||||
| 2020-03-31 | $1.71M 10-Q · filed 2021-05-06 | ||||||||||||
| 2019-12-31 | $10.97M 10-K · filed 2022-02-23 | ||||||||||||
| 2019-09-30 | $4.34M 10-Q · filed 2020-11-09 | $7.28M 10-Q · filed 2020-11-09 | |||||||||||
| 2019-06-30 | $2.95M 10-Q · filed 2020-08-06 | ||||||||||||
| 2019-05-01 | -$6.95M 10-Q · filed 2020-08-06 | -$76.74M 10-K · filed 2022-02-23 | |||||||||||
| 2019-03-31 | -$69.79M 10-Q · filed 2020-05-07 | $1.93M 10-Q · filed 2019-04-25 | -$68.64M derived: sum of 2 quarters · filed 2021-02-25 | -$66.17M derived: sum of 3 quarters · filed 2021-02-25 | -$35.82M derived: sum of 4 quarters · filed 2021-02-25 | ||||||||
| 2018-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $3.62M derived: sum of 2 quarters · filed 2021-02-25 | $33.98M derived: sum of 3 quarters · filed 2021-02-25 | $10.19M 10-K · filed 2021-02-25 | $28.31M 10-K · filed 2019-03-05 | ||||||||
| 2018-09-30 | $2.47M 10-Q · filed 2019-11-07 | $14.98M 10-Q · filed 2018-11-08 | $32.83M derived: sum of 2 quarters · filed 2019-11-07 | $9.04M 10-Q · filed 2019-11-07 | $25.17M 10-Q · filed 2018-11-08 | $562.00K derived: sum of 4 quarters · filed 2020-02-27 | |||||||
| 2018-06-30 | $30.35M 10-Q · filed 2019-08-14 | $8.85M 10-Q · filed 2018-07-31 | $6.57M 10-Q · filed 2019-08-14 | $10.19M 10-Q · filed 2018-07-31 | -$1.91M derived: sum of 3 quarters · filed 2020-02-27 | -$9.43M derived: sum of 4 quarters · filed 2020-02-27 | |||||||
| 2018-03-31 | $4.67M 10-Q · filed 2019-04-25 | $1.34M 10-Q · filed 2018-05-22 | -$32.26M derived: sum of 2 quarters · filed 2020-02-27 | -$39.78M derived: sum of 3 quarters · filed 2020-02-27 | -$20.91M derived: sum of 4 quarters · filed 2020-02-27 | ||||||||
| 2017-12-31 | -$36.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$44.46M derived: sum of 2 quarters · filed 2020-02-27 | -$25.58M derived: sum of 3 quarters · filed 2020-02-27 | -$83.00K 10-K · filed 2020-02-27 | $30.81M 10-K · filed 2018-05-03 | ||||||||
| 2017-09-30 | -$7.52M 10-Q · filed 2018-11-08 | -$7.35M 10-Q · filed 2017-11-08 | $11.35M derived: sum of 2 quarters · filed 2018-11-08 | $36.85M 10-Q · filed 2018-11-08 | $37.64M 10-Q · filed 2017-11-08 | $28.91M derived: sum of 4 quarters · filed 2019-03-05 | |||||||
| 2017-06-30 | $18.88M 10-Q · filed 2018-07-31 | $44.99M 10-Q · filed 2018-07-31 | $36.43M derived: sum of 3 quarters · filed 2019-03-05 | $45.77M derived: sum of 4 quarters · filed 2019-03-05 | |||||||||
| 2017-03-31 | $26.11M 10-Q · filed 2018-05-22 | $17.56M derived: sum of 2 quarters · filed 2019-03-05 | $26.90M derived: sum of 3 quarters · filed 2019-03-05 | $63.15M derived: sum of 4 quarters · filed 2019-03-05 | |||||||||
| 2016-12-31 | -$8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | $784.00K derived: sum of 2 quarters · filed 2019-03-05 | $37.04M derived: sum of 3 quarters · filed 2019-03-05 | $47.78M 10-K · filed 2019-03-05 | $47.65M 10-K · filed 2017-02-23 | ||||||||
| 2016-09-30 | $9.34M 10-Q · filed 2017-11-08 | $45.59M derived: sum of 2 quarters · filed 2017-11-08 | $56.34M 10-Q · filed 2017-11-08 | $49.61M derived: sum of 4 quarters · filed 2018-05-03 | |||||||||
| 2016-06-30 | $36.25M 10-Q · filed 2017-08-03 | $47.00M 10-Q · filed 2017-08-03 | $40.27M derived: sum of 3 quarters · filed 2018-05-03 | $42.42M derived: sum of 4 quarters · filed 2018-05-03 | |||||||||
| 2016-03-31 | $10.75M 10-Q · filed 2017-05-04 | $4.02M derived: sum of 2 quarters · filed 2018-05-03 | $6.16M derived: sum of 3 quarters · filed 2018-05-03 | $29.47M derived: sum of 4 quarters · filed 2018-05-03 | |||||||||
| 2015-12-31 | -$6.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-03 | -$4.58M derived: sum of 2 quarters · filed 2018-05-03 | $18.72M derived: sum of 3 quarters · filed 2018-05-03 | $59.11M 10-K · filed 2018-05-03 | |||||||||
| 2015-09-30 | $2.14M 10-Q · filed 2016-11-09 | $25.45M derived: sum of 2 quarters · filed 2016-11-09 | $65.84M 10-Q · filed 2016-11-09 | $43.13M derived: sum of 4 quarters · filed 2017-02-23 | |||||||||
| 2015-06-30 | $23.31M 10-Q · filed 2016-08-04 | $63.69M 10-Q · filed 2016-08-04 | $40.98M derived: sum of 3 quarters · filed 2017-02-23 | $52.67M derived: sum of 4 quarters · filed 2017-02-23 | |||||||||
| 2015-03-31 | $40.38M 10-Q · filed 2016-05-04 | $17.68M derived: sum of 2 quarters · filed 2017-02-23 | $29.36M derived: sum of 3 quarters · filed 2017-02-23 | $21.87M derived: sum of 4 quarters · filed 2017-02-23 | |||||||||
| 2014-12-31 | -$22.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$11.02M derived: sum of 2 quarters · filed 2017-02-23 | -$18.51M derived: sum of 3 quarters · filed 2017-02-23 | $24.57M 10-K · filed 2017-02-23 | |||||||||
| 2014-09-30 | $11.69M 10-Q · filed 2015-11-05 | $4.20M derived: sum of 2 quarters · filed 2015-11-05 | $47.28M 10-Q · filed 2015-11-05 | $46.92M derived: sum of 4 quarters · filed 2016-02-25 | |||||||||
| 2014-06-30 | -$7.49M 10-Q · filed 2015-07-30 | $35.59M 10-Q · filed 2015-07-30 | $35.23M derived: sum of 3 quarters · filed 2016-02-25 | $33.15M derived: sum of 4 quarters · filed 2016-02-25 | |||||||||
| 2014-03-31 | $43.08M 10-Q · filed 2014-04-24 | $42.73M derived: sum of 2 quarters · filed 2016-02-25 | $40.64M derived: sum of 3 quarters · filed 2016-02-25 | $68.77M derived: sum of 4 quarters · filed 2016-02-25 | |||||||||
| 2013-12-31 | -$353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$2.44M derived: sum of 2 quarters · filed 2016-02-25 | $25.69M derived: sum of 3 quarters · filed 2016-02-25 | $36.35M 10-K · filed 2016-02-25 | |||||||||
| 2013-09-30 | -$2.09M 10-Q · filed 2014-10-28 | $26.04M derived: sum of 2 quarters · filed 2014-10-28 | $36.71M 10-Q · filed 2014-10-28 | $54.37M derived: sum of 4 quarters · filed 2015-06-24 | |||||||||
| 2013-06-30 | $28.13M 10-Q · filed 2014-07-23 | $38.79M 10-Q · filed 2014-07-23 | $56.46M derived: sum of 3 quarters · filed 2015-06-24 | $77.61M derived: sum of 4 quarters · filed 2015-06-24 | |||||||||
| 2013-03-31 | $10.67M 10-Q · filed 2014-04-24 | $28.33M derived: sum of 2 quarters · filed 2015-06-24 | $49.48M derived: sum of 3 quarters · filed 2015-06-24 | $65.96M derived: sum of 4 quarters · filed 2015-06-24 | |||||||||
| 2012-12-31 | $17.66M derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-24 | $38.81M derived: sum of 2 quarters · filed 2015-06-24 | $55.29M derived: sum of 3 quarters · filed 2015-06-24 | -$3.67M 8-K · filed 2015-06-24 | $3.67M 10-K · filed 2013-02-19 | ||||||||
| 2012-09-30 | $21.15M 10-Q · filed 2013-11-07 | $37.63M derived: sum of 2 quarters · filed 2013-11-07 | -$21.33M 10-Q · filed 2013-11-07 | -$3.74M derived: sum of 4 quarters · filed 2014-02-20 | |||||||||
| 2012-06-30 | $16.48M 10-Q · filed 2013-08-01 | -$42.48M 10-Q · filed 2013-08-01 | -$24.89M derived: sum of 3 quarters · filed 2014-02-20 | -$13.56M derived: sum of 4 quarters · filed 2014-02-20 | |||||||||
| 2012-03-31 | -$58.96M 10-Q · filed 2013-05-02 | -$41.37M derived: sum of 2 quarters · filed 2014-02-20 | -$30.04M derived: sum of 3 quarters · filed 2014-02-20 | -$9.00M derived: sum of 4 quarters · filed 2014-02-20 | |||||||||
| 2011-12-31 | $17.59M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $28.92M derived: sum of 2 quarters · filed 2014-02-20 | $49.96M derived: sum of 3 quarters · filed 2014-02-20 | $17.97M 10-K · filed 2014-02-20 | -$17.97M 10-K · filed 2013-02-19 | ||||||||
| 2011-09-30 | $11.33M 10-Q · filed 2012-11-02 | $32.37M derived: sum of 2 quarters · filed 2012-11-02 | $376.00K 10-Q · filed 2012-11-02 | ||||||||||
| 2011-06-30 | $21.05M 10-Q/A · filed 2012-08-03 | -$10.95M 10-Q/A · filed 2012-08-03 | |||||||||||
| 2010-12-31 | -$51.20M 10-K · filed 2013-02-19 |