IHEARTMEDIA, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
IHEARTMEDIA, INC. (IHRT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.89 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-27
- IHEARTMEDIA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.89M.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$3.01M.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$2.22M, a 229.44% decline from fiscal 2021.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.71M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 8 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $1.89M 10-K · filed 2025-02-27 | |||
| 2023-12-31 | -$3.01M 10-K · filed 2025-02-27 | |||
| 2022-12-31 | -$2.22M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $1.71M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$23.66M 10-K · filed 2023-02-28 | -$27.01M 10-K · filed 2021-02-25 | ||
| 2019-12-31 | $2.86M 10-K · filed 2022-02-23 | $132.00K 10-K · filed 2020-02-27 | ||
| 2019-05-01 | $132.00K 10-K · filed 2022-02-23 | |||
| 2018-12-31 | -$1.02M 10-K · filed 2021-02-25 | $437.00K 10-K · filed 2019-03-05 | ||
| 2017-12-31 | -$301.00K 10-K · filed 2020-02-27 | $3.92M 10-K · filed 2018-05-03 | ||
| 2016-12-31 | -$885.00K 10-K · filed 2019-03-05 | -$901.00K 10-K · filed 2017-02-23 | ||
| 2015-12-31 | $316.00K 10-K · filed 2018-05-03 | $265.00K 10-K · filed 2016-02-25 | ||
| 2014-12-31 | $3.19M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | -$4.85M 10-K · filed 2016-02-25 | $4.85M 10-K · filed 2014-02-20 | ||
| 2012-12-31 | $4.62M 8-K · filed 2015-06-24 | -$4.62M 10-K · filed 2013-02-19 | ||
| 2011-12-31 | -$7.15M 10-K · filed 2014-02-20 | |||
| 2010-12-31 | -$6.24M 10-K · filed 2013-02-19 |