IHEARTMEDIA, INC. Deferred Tax Liabilities, Net
IHEARTMEDIA, INC. (IHRT) had Deferred Tax Liabilities, Net of $86.69 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Net $86.69M.
- 2024-12-31: Deferred Tax Liabilities, Net $102.90M.
- 2023-12-31: Deferred Tax Liabilities, Net $339.77M.
- 2022-12-31: Deferred Tax Liabilities, Net $483.81M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $86.69M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $102.90M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $339.77M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $483.81M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $558.22M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $556.48M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $737.44M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $644.93M 10-K · filed 2020-02-27 | $979.94M 10-K · filed 2019-03-05 |
| 2017-12-31 | $962.73M 10-K · filed 2019-03-05 | $959.39M 10-K · filed 2018-05-03 |
| 2016-12-31 | $1.46B 10-K · filed 2018-05-03 | |
| 2015-12-31 | $1.55B 10-K · filed 2017-02-23 | $2.27B 10-K · filed 2016-02-25 |
| 2014-12-31 | $2.47B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $2.60B 8-K · filed 2015-06-24 | -$2.60B 10-K · filed 2014-02-20 |
| 2012-12-31 | -$2.90B 10-K · filed 2014-02-20 | -$2.89B 10-K · filed 2013-02-19 |
| 2011-12-31 | -$2.97B 10-K · filed 2013-02-19 |