IHEARTMEDIA, INC. Deferred Tax Liabilities, Gross
IHEARTMEDIA, INC. (IHRT) had Deferred Tax Liabilities, Gross of $560.54 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $560.54M.
- 2024-12-31: Deferred Tax Liabilities, Gross $623.37M.
- 2023-12-31: Deferred Tax Liabilities, Gross $807.01M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.01B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $560.54M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $623.37M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $807.01M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.01B 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.12B 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.21B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.29B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $944.70M 10-K · filed 2020-02-27 | $1.45B 10-K · filed 2019-03-05 |
| 2017-12-31 | $1.31B 10-K · filed 2019-03-05 | $1.31B 10-K · filed 2018-05-03 |
| 2016-12-31 | $2.07B 10-K · filed 2018-05-03 | $2.06B 10-K · filed 2017-02-23 |
| 2015-12-31 | $2.27B 10-K · filed 2017-02-23 |