IHEARTMEDIA, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
IHEARTMEDIA, INC. (IHRT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $24.20 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- IHEARTMEDIA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $24.20M, a 131.90% increase from fiscal 2024.
- IHEARTMEDIA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $10.44M, a 80.26% decline from fiscal 2023.
- IHEARTMEDIA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $52.86M, a 846.56% increase from fiscal 2022.
- IHEARTMEDIA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.58M, a 192.20% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $24.20M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $10.44M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $52.86M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $5.58M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.91M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $2.33M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $4.07M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $3.23M 10-K · filed 2020-02-27 | $7.11M 10-K · filed 2019-03-05 |
| 2017-12-31 | $7.37M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $10.09M 10-K · filed 2018-05-03 | |
| 2015-12-31 | $9.86M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $13.85M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $12.00M 8-K · filed 2015-06-24 | |
| 2012-12-31 | $10.57M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $5.37M 10-K · filed 2013-02-19 |