IHEARTMEDIA, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
IHEARTMEDIA, INC. (IHRT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $375.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-02
- IHEARTMEDIA, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $375.00K.
- IHEARTMEDIA, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- IHEARTMEDIA, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- IHEARTMEDIA, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $375.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2019-12-31 | $1.18M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | $225.00K 10-K · filed 2019-03-05 | |
| 2016-12-31 | $1.01M 10-K · filed 2018-05-03 | |
| 2015-12-31 | $3.82M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $8.18M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $1.11M 8-K · filed 2015-06-24 | |
| 2012-12-31 | $7.58M 10-K · filed 2014-02-20 | -$7.58M 10-K · filed 2013-02-19 |
| 2011-12-31 | -$29.44M 10-K · filed 2013-02-19 |