IHEARTMEDIA, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
IHEARTMEDIA, INC. (IHRT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.75 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-02
- IHEARTMEDIA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.75M, a 159.58% increase from fiscal 2024.
- IHEARTMEDIA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.45M, a 37.49% increase from fiscal 2023.
- IHEARTMEDIA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.05M, a 24.87% decline from fiscal 2022.
- IHEARTMEDIA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.40M, a 10.42% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.75M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.45M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.05M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $1.40M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.27M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $195.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $41.97M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.11M 10-K · filed 2020-02-27 | $7.16M 10-K · filed 2019-03-05 |
| 2017-12-31 | $15.26M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $6.20M 10-K · filed 2018-05-03 | |
| 2015-12-31 | $4.29M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $24.37M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $11.19M 8-K · filed 2015-06-24 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-20 | |
| 2011-12-31 | -$55.00K 10-K · filed 2013-02-19 |