IHEARTMEDIA, INC. Deferred Federal Income Tax Expense (Benefit)
IHEARTMEDIA, INC. (IHRT) reported Deferred Federal Income Tax Expense (Benefit) of -$15.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- IHEARTMEDIA, INC. deferred federal income tax expense (benefit) for the quarter ending 2015-03-31 was $16.22M, a 35.91% decline year-over-year.
- IHEARTMEDIA, INC. deferred federal income tax expense (benefit) for the quarter ending 2014-03-31 was $25.31M.
- IHEARTMEDIA, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$15.73M.
- IHEARTMEDIA, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$220.08M.
- IHEARTMEDIA, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$91.66M.
- IHEARTMEDIA, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$65.55M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 4 month | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$15.73M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | -$220.08M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | -$91.66M 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$65.55M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$932.00K 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$172.30M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $14.47M 10-K · filed 2022-02-23 | ||||
| 2019-05-01 | $109.51M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | -$1.28M 10-K · filed 2021-02-25 | $4.40M 10-K · filed 2019-03-05 | |||
| 2017-12-31 | -$185.16M 10-K · filed 2020-02-27 | -$491.24M 10-K · filed 2018-05-03 | |||
| 2016-12-31 | -$38.72M 10-K · filed 2019-03-05 | ||||
| 2015-12-31 | $30.72M 10-K · filed 2018-05-03 | ||||
| 2015-03-31 | $16.22M 10-Q · filed 2015-04-30 | ||||
| 2014-12-31 | $29.28M 10-K · filed 2017-02-23 | ||||
| 2014-03-31 | $25.31M 10-Q · filed 2015-04-30 | ||||
| 2013-12-31 | -$126.91M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$261.01M 8-K · filed 2015-06-24 | $261.01M 10-K · filed 2013-02-19 | |||
| 2011-12-31 | -$126.08M 10-K · filed 2014-02-20 | $126.08M 10-K · filed 2013-02-19 | |||
| 2010-12-31 | $211.14M 10-K · filed 2013-02-19 |