IHEARTMEDIA, INC. Deferred State and Local Income Tax Expense (Benefit)
IHEARTMEDIA, INC. (IHRT) reported Deferred State and Local Income Tax Expense (Benefit) of $1.40 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- IHEARTMEDIA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.40M.
- IHEARTMEDIA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.10M.
- IHEARTMEDIA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$51.22M.
- IHEARTMEDIA, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.21M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 4 month | Deferred State and Local Income Tax Expense (Benefit) 8 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 | $1.40M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$15.10M 10-K · filed 2026-03-02 | |||
| 2023-12-31 | -$51.22M 10-K · filed 2026-03-02 | |||
| 2022-12-31 | -$7.21M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -$8.97M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$11.94M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | -$5.33M 10-K · filed 2022-02-23 | |||
| 2019-05-01 | $6.32M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $4.92M 10-K · filed 2021-02-25 | $7.11M 10-K · filed 2019-03-05 | ||
| 2017-12-31 | $8.04M 10-K · filed 2020-02-27 | $489.00K 10-K · filed 2018-05-03 | ||
| 2016-12-31 | -$2.67M 10-K · filed 2019-03-05 | |||
| 2015-12-31 | $2.40M 10-K · filed 2018-05-03 | |||
| 2014-12-31 | $8.95M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | -$22.33M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | -$15.63M 8-K · filed 2015-06-24 | $15.63M 10-K · filed 2013-02-19 | ||
| 2011-12-31 | -$4.16M 10-K · filed 2014-02-20 | $4.16M 10-K · filed 2013-02-19 | ||
| 2010-12-31 | $3.90M 10-K · filed 2013-02-19 |