IHEARTMEDIA, INC. Deferred Foreign Income Tax Expense (Benefit)
IHEARTMEDIA, INC. (IHRTB) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- IHEARTMEDIA, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.88M.
- IHEARTMEDIA, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.68M.
- IHEARTMEDIA, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.71M.
- IHEARTMEDIA, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.66M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 4 month | Deferred Foreign Income Tax Expense (Benefit) 8 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$1.88M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$1.68M 10-K · filed 2026-03-02 | |||
| 2023-12-31 | -$1.71M 10-K · filed 2026-03-02 | |||
| 2022-12-31 | -$1.66M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -$976.00K 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$28.00K 10-K · filed 2023-02-28 | |||
| 2019-12-31 | -$23.00K 10-K · filed 2022-02-23 | |||
| 2019-05-01 | $8.00K 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $1.00K 10-K · filed 2021-02-25 | $6.53M 10-K · filed 2019-03-05 | ||
| 2017-12-31 | $12.00K 10-K · filed 2020-02-27 | $2.53M 10-K · filed 2018-05-03 | ||
| 2016-12-31 | -$56.04M 10-K · filed 2019-03-05 | -$56.75M 10-K · filed 2017-02-23 | ||
| 2015-12-31 | -$5.27M 10-K · filed 2018-05-03 | |||
| 2014-12-31 | -$4.31M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | -$8.93M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | -$27.97M 8-K · filed 2015-06-24 | $27.97M 10-K · filed 2013-02-19 | ||
| 2011-12-31 | -$13.71M 10-K · filed 2014-02-20 | $13.71M 10-K · filed 2013-02-19 | ||
| 2010-12-31 | -$3.86M 10-K · filed 2013-02-19 |