IHEARTMEDIA, INC. Deferred Income Tax Expense (Benefit)
IHEARTMEDIA, INC. (IHRTB) reported Deferred Income Tax Expense (Benefit) of $10.37 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- IHEARTMEDIA, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $10.37M, a 62.54% increase year-over-year.
- IHEARTMEDIA, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.12M, a 104.50% decline year-over-year.
- IHEARTMEDIA, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.79M.
- IHEARTMEDIA, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$161.59M.
- IHEARTMEDIA, INC. deferred income tax expense (benefit) for fiscal 2025 was -$16.21M.
- IHEARTMEDIA, INC. deferred income tax expense (benefit) for fiscal 2024 was -$236.86M.
- IHEARTMEDIA, INC. deferred income tax expense (benefit) for fiscal 2023 was -$144.59M.
- IHEARTMEDIA, INC. deferred income tax expense (benefit) for fiscal 2022 was -$74.42M.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.37M 10-Q · filed 2026-08-10 | $4.25M 10-Q · filed 2026-08-10 | $7.03M derived: sum of 3 quarters · filed 2026-08-10 | -$154.56M derived: sum of 4 quarters · filed 2026-08-10 | |||||||||
| 2026-03-31 | -$6.12M 10-Q · filed 2026-05-11 | -$3.34M derived: sum of 2 quarters · filed 2026-05-11 | -$164.93M derived: sum of 3 quarters · filed 2026-05-11 | -$158.55M derived: sum of 4 quarters · filed 2026-08-10 | |||||||||
| 2025-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$158.81M derived: sum of 2 quarters · filed 2026-03-02 | -$152.43M derived: sum of 3 quarters · filed 2026-08-10 | -$16.21M 10-K · filed 2026-03-02 | |||||||||
| 2025-09-30 | -$161.59M 10-Q · filed 2025-11-10 | -$155.22M derived: sum of 2 quarters · filed 2026-08-10 | -$19.00M 10-Q · filed 2025-11-10 | -$188.62M derived: sum of 4 quarters · filed 2026-08-10 | |||||||||
| 2025-06-30 | $6.38M 10-Q · filed 2026-08-10 | $142.60M 10-Q · filed 2026-08-10 | -$27.02M derived: sum of 3 quarters · filed 2026-08-10 | -$29.26M derived: sum of 4 quarters · filed 2026-08-10 | |||||||||
| 2025-03-31 | $136.22M 10-Q · filed 2026-05-11 | -$33.41M derived: sum of 2 quarters · filed 2026-05-11 | -$35.64M derived: sum of 3 quarters · filed 2026-05-11 | -$76.56M derived: sum of 4 quarters · filed 2026-05-11 | |||||||||
| 2024-12-31 | -$169.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$171.85M derived: sum of 2 quarters · filed 2026-03-02 | -$212.78M derived: sum of 3 quarters · filed 2026-03-02 | -$236.86M 10-K · filed 2026-03-02 | |||||||||
| 2024-09-30 | -$2.23M 10-Q · filed 2025-11-10 | -$43.16M derived: sum of 2 quarters · filed 2025-11-10 | -$67.24M 10-Q · filed 2025-11-10 | -$104.74M derived: sum of 4 quarters · filed 2026-03-02 | |||||||||
| 2024-06-30 | -$40.93M 10-Q · filed 2025-08-11 | -$65.01M 10-Q · filed 2025-08-11 | -$102.51M derived: sum of 3 quarters · filed 2026-03-02 | -$150.70M derived: sum of 4 quarters · filed 2026-03-02 | |||||||||
| 2024-03-31 | -$24.08M 10-Q · filed 2025-05-12 | -$61.58M derived: sum of 2 quarters · filed 2026-03-02 | -$109.77M derived: sum of 3 quarters · filed 2026-03-02 | -$241.29M derived: sum of 4 quarters · filed 2026-03-02 | |||||||||
| 2023-12-31 | -$37.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$85.69M derived: sum of 2 quarters · filed 2026-03-02 | -$217.21M derived: sum of 3 quarters · filed 2026-03-02 | -$144.59M 10-K · filed 2026-03-02 | |||||||||
| 2023-09-30 | -$48.19M 10-Q · filed 2024-11-07 | -$179.71M derived: sum of 2 quarters · filed 2024-11-07 | -$107.09M 10-Q · filed 2024-11-07 | -$150.20M derived: sum of 4 quarters · filed 2025-02-27 | |||||||||
| 2023-06-30 | -$131.52M 10-Q · filed 2024-08-08 | -$58.90M 10-Q · filed 2024-08-08 | -$102.01M derived: sum of 3 quarters · filed 2025-02-27 | -$72.73M derived: sum of 4 quarters · filed 2025-02-27 | |||||||||
| 2023-03-31 | $72.62M 10-Q · filed 2024-05-09 | $29.51M derived: sum of 2 quarters · filed 2025-02-27 | $58.79M derived: sum of 3 quarters · filed 2025-02-27 | $21.99M derived: sum of 4 quarters · filed 2025-02-27 | |||||||||
| 2022-12-31 | -$43.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$13.83M derived: sum of 2 quarters · filed 2025-02-27 | -$50.63M derived: sum of 3 quarters · filed 2025-02-27 | -$74.42M 10-K · filed 2025-02-27 | |||||||||
| 2022-09-30 | $29.28M 10-Q · filed 2023-11-09 | -$7.52M derived: sum of 2 quarters · filed 2023-11-09 | -$31.30M 10-Q · filed 2023-11-09 | -$106.70M derived: sum of 4 quarters · filed 2024-02-29 | |||||||||
| 2022-06-30 | -$36.80M 10-Q · filed 2023-08-08 | -$60.59M 10-Q · filed 2023-08-08 | -$135.98M derived: sum of 3 quarters · filed 2024-02-29 | -$170.78M derived: sum of 4 quarters · filed 2024-02-29 | |||||||||
| 2022-03-31 | -$23.79M 10-Q · filed 2023-05-02 | -$99.18M derived: sum of 2 quarters · filed 2024-02-29 | -$133.98M derived: sum of 3 quarters · filed 2024-02-29 | -$113.01M derived: sum of 4 quarters · filed 2024-02-29 | |||||||||
| 2021-12-31 | -$75.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$110.19M derived: sum of 2 quarters · filed 2024-02-29 | -$89.22M derived: sum of 3 quarters · filed 2024-02-29 | -$10.87M 10-K · filed 2024-02-29 | |||||||||
| 2021-09-30 | -$34.80M 10-Q · filed 2022-11-03 | -$13.83M derived: sum of 2 quarters · filed 2022-11-03 | $64.52M 10-Q · filed 2022-11-03 | $94.87M derived: sum of 4 quarters · filed 2023-02-28 | |||||||||
| 2021-06-30 | $20.97M 10-Q · filed 2022-08-04 | $99.32M 10-Q · filed 2022-08-04 | $129.66M derived: sum of 3 quarters · filed 2023-02-28 | $112.74M derived: sum of 4 quarters · filed 2023-02-28 | |||||||||
| 2021-03-31 | $78.35M 10-Q · filed 2022-05-05 | $108.69M derived: sum of 2 quarters · filed 2023-02-28 | $91.77M derived: sum of 3 quarters · filed 2023-02-28 | $46.29M derived: sum of 4 quarters · filed 2023-02-28 | |||||||||
| 2020-12-31 | $30.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $13.42M derived: sum of 2 quarters · filed 2023-02-28 | -$32.05M derived: sum of 3 quarters · filed 2023-02-28 | -$184.27M 10-K · filed 2023-02-28 | |||||||||
| 2020-09-30 | -$16.93M 10-Q · filed 2021-11-04 | -$62.40M derived: sum of 2 quarters · filed 2021-11-04 | -$214.62M 10-Q · filed 2021-11-04 | ||||||||||
| 2020-06-30 | -$45.47M 10-Q · filed 2021-08-05 | -$197.69M 10-Q · filed 2021-08-05 | |||||||||||
| 2020-03-31 | -$152.22M 10-Q · filed 2021-05-06 | ||||||||||||
| 2019-12-31 | $9.12M 10-K · filed 2022-02-23 | ||||||||||||
| 2019-09-30 | $12.42M 10-Q · filed 2020-11-09 | $25.48M 10-Q · filed 2020-11-09 | |||||||||||
| 2019-06-30 | $13.06M 10-Q · filed 2020-08-06 | ||||||||||||
| 2019-05-01 | $107.24M 10-Q · filed 2020-08-06 | $115.84M 10-K · filed 2022-02-23 | |||||||||||
| 2019-03-31 | $8.60M 10-Q · filed 2020-05-07 | -$5.36M 10-Q · filed 2019-04-25 | $31.11M derived: sum of 2 quarters · filed 2021-02-25 | $39.51M derived: sum of 3 quarters · filed 2021-02-25 | $151.19M derived: sum of 4 quarters · filed 2021-02-25 | ||||||||
| 2018-12-31 | $22.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $30.91M derived: sum of 2 quarters · filed 2021-02-25 | $142.59M derived: sum of 3 quarters · filed 2021-02-25 | $3.64M 10-K · filed 2021-02-25 | $18.04M 10-K · filed 2019-03-05 | ||||||||
| 2018-09-30 | $8.40M 10-Q · filed 2019-11-07 | $2.79M 10-Q · filed 2018-11-08 | $120.08M derived: sum of 2 quarters · filed 2019-11-07 | -$18.87M 10-Q · filed 2019-11-07 | $22.02M 10-Q · filed 2018-11-08 | -$192.35M derived: sum of 4 quarters · filed 2020-02-27 | |||||||
| 2018-06-30 | $111.68M 10-Q · filed 2019-08-14 | $137.93M 10-Q · filed 2018-07-31 | -$27.27M 10-Q · filed 2019-08-14 | $19.23M 10-Q · filed 2018-07-31 | -$200.76M derived: sum of 3 quarters · filed 2020-02-27 | -$191.18M derived: sum of 4 quarters · filed 2020-02-27 | |||||||
| 2018-03-31 | -$122.04M 10-Q · filed 2019-04-25 | -$118.70M 10-Q · filed 2018-05-22 | -$312.43M derived: sum of 2 quarters · filed 2020-02-27 | -$302.86M derived: sum of 3 quarters · filed 2020-02-27 | -$304.33M derived: sum of 4 quarters · filed 2020-02-27 | ||||||||
| 2017-12-31 | -$190.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$180.82M derived: sum of 2 quarters · filed 2020-02-27 | -$182.29M derived: sum of 3 quarters · filed 2020-02-27 | -$177.10M 10-K · filed 2020-02-27 | -$488.22M 10-K · filed 2018-05-03 | ||||||||
| 2017-09-30 | $9.57M 10-Q · filed 2018-11-08 | $9.40M 10-Q · filed 2017-11-08 | $8.11M derived: sum of 2 quarters · filed 2018-11-08 | $13.29M 10-Q · filed 2018-11-08 | $12.51M 10-Q · filed 2017-11-08 | -$70.64M derived: sum of 4 quarters · filed 2019-03-05 | |||||||
| 2017-06-30 | -$1.47M 10-Q · filed 2018-07-31 | $3.10M 10-Q · filed 2018-07-31 | -$80.21M derived: sum of 3 quarters · filed 2019-03-05 | -$83.94M derived: sum of 4 quarters · filed 2019-03-05 | |||||||||
| 2017-03-31 | $4.57M 10-Q · filed 2018-05-22 | -$78.75M derived: sum of 2 quarters · filed 2019-03-05 | -$82.47M derived: sum of 3 quarters · filed 2019-03-05 | -$91.59M derived: sum of 4 quarters · filed 2019-03-05 | |||||||||
| 2016-12-31 | -$83.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | -$87.05M derived: sum of 2 quarters · filed 2019-03-05 | -$96.16M derived: sum of 3 quarters · filed 2019-03-05 | -$97.42M 10-K · filed 2019-03-05 | -$98.13M 10-K · filed 2017-02-23 | ||||||||
| 2016-09-30 | -$3.73M 10-Q · filed 2017-11-08 | -$12.84M derived: sum of 2 quarters · filed 2017-11-08 | -$14.10M 10-Q · filed 2017-11-08 | -$1.93M derived: sum of 4 quarters · filed 2018-05-03 | |||||||||
| 2016-06-30 | -$9.12M 10-Q · filed 2017-08-03 | -$10.37M 10-Q · filed 2017-08-03 | $1.79M derived: sum of 3 quarters · filed 2018-05-03 | $2.49M derived: sum of 4 quarters · filed 2018-05-03 | |||||||||
| 2016-03-31 | -$1.26M 10-Q · filed 2017-05-04 | $10.91M derived: sum of 2 quarters · filed 2018-05-03 | $11.60M derived: sum of 3 quarters · filed 2018-05-03 | $10.37M derived: sum of 4 quarters · filed 2018-05-03 | |||||||||
| 2015-12-31 | $12.16M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-03 | $12.86M derived: sum of 2 quarters · filed 2018-05-03 | $11.63M derived: sum of 3 quarters · filed 2018-05-03 | $27.85M 10-K · filed 2018-05-03 | |||||||||
| 2015-09-30 | $697.00K 10-Q · filed 2016-11-09 | -$535.00K derived: sum of 2 quarters · filed 2016-11-09 | $15.69M 10-Q · filed 2016-11-09 | $4.74M derived: sum of 4 quarters · filed 2017-02-23 | |||||||||
| 2015-06-30 | -$1.23M 10-Q · filed 2016-08-04 | $14.99M 10-Q · filed 2016-08-04 | $4.04M derived: sum of 3 quarters · filed 2017-02-23 | $16.73M derived: sum of 4 quarters · filed 2017-02-23 | |||||||||
| 2015-03-31 | $16.22M 10-Q · filed 2016-05-04 | $5.28M derived: sum of 2 quarters · filed 2017-02-23 | $17.96M derived: sum of 3 quarters · filed 2017-02-23 | $24.84M derived: sum of 4 quarters · filed 2017-02-23 | |||||||||
| 2014-12-31 | -$10.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.74M derived: sum of 2 quarters · filed 2017-02-23 | $8.62M derived: sum of 3 quarters · filed 2017-02-23 | $33.92M 10-K · filed 2017-02-23 | |||||||||
| 2014-09-30 | $12.69M 10-Q · filed 2015-11-05 | $19.56M derived: sum of 2 quarters · filed 2015-11-05 | $44.87M 10-Q · filed 2015-11-05 | $82.05M derived: sum of 4 quarters · filed 2016-02-25 | |||||||||
| 2014-06-30 | $6.87M 10-Q · filed 2015-07-30 | $32.18M 10-Q · filed 2015-07-30 | $69.36M derived: sum of 3 quarters · filed 2016-02-25 | -$2.35M derived: sum of 4 quarters · filed 2016-02-25 | |||||||||
| 2014-03-31 | $25.31M 10-Q · filed 2015-04-30 | $62.49M derived: sum of 2 quarters · filed 2016-02-25 | -$9.22M derived: sum of 3 quarters · filed 2016-02-25 | -$25.87M derived: sum of 4 quarters · filed 2016-02-25 | |||||||||
| 2013-12-31 | $37.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$34.53M derived: sum of 2 quarters · filed 2016-02-25 | -$51.18M derived: sum of 3 quarters · filed 2016-02-25 | -$158.17M 10-K · filed 2016-02-25 | |||||||||
| 2013-09-30 | -$71.71M 10-Q · filed 2014-10-28 | -$88.36M derived: sum of 2 quarters · filed 2014-10-28 | -$195.36M 10-Q · filed 2014-10-28 | -$342.00M derived: sum of 4 quarters · filed 2015-06-24 | |||||||||
| 2013-06-30 | -$16.65M 10-Q · filed 2014-07-23 | -$123.64M 10-Q · filed 2014-07-23 | -$270.29M derived: sum of 3 quarters · filed 2015-06-24 | -$304.67M derived: sum of 4 quarters · filed 2015-06-24 | |||||||||
| 2013-03-31 | -$106.99M 10-Q · filed 2014-04-24 | -$253.64M derived: sum of 2 quarters · filed 2015-06-24 | -$288.02M derived: sum of 3 quarters · filed 2015-06-24 | -$313.16M derived: sum of 4 quarters · filed 2015-06-24 | |||||||||
| 2012-12-31 | -$146.65M derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-24 | -$181.03M derived: sum of 2 quarters · filed 2015-06-24 | -$206.17M derived: sum of 3 quarters · filed 2015-06-24 | -$304.61M 8-K · filed 2015-06-24 | |||||||||
| 2012-09-30 | -$34.38M 10-Q · filed 2013-11-07 | -$59.52M derived: sum of 2 quarters · filed 2013-11-07 | -$157.96M 10-Q · filed 2013-11-07 | -$179.02M derived: sum of 4 quarters · filed 2014-02-20 | |||||||||
| 2012-06-30 | -$25.14M 10-Q · filed 2013-08-01 | -$123.58M 10-Q · filed 2013-08-01 | -$144.64M derived: sum of 3 quarters · filed 2014-02-20 | -$176.63M derived: sum of 4 quarters · filed 2014-02-20 | |||||||||
| 2012-03-31 | -$98.44M 10-Q · filed 2013-05-02 | -$119.50M derived: sum of 2 quarters · filed 2014-02-20 | -$151.49M derived: sum of 3 quarters · filed 2014-02-20 | -$181.72M derived: sum of 4 quarters · filed 2014-02-20 | |||||||||
| 2011-12-31 | -$21.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$53.05M derived: sum of 2 quarters · filed 2014-02-20 | -$83.28M derived: sum of 3 quarters · filed 2014-02-20 | -$143.94M 10-K · filed 2014-02-20 | |||||||||
| 2011-09-30 | -$31.99M 10-Q · filed 2012-11-02 | -$62.22M derived: sum of 2 quarters · filed 2012-11-02 | -$122.89M 10-Q · filed 2012-11-02 | -$163.18M derived: sum of 4 quarters · filed 2013-02-19 | |||||||||
| 2011-06-30 | -$30.23M 10-Q/A · filed 2012-08-03 | -$90.89M 10-Q/A · filed 2012-08-03 | -$131.19M derived: sum of 3 quarters · filed 2013-02-19 | -$166.27M derived: sum of 4 quarters · filed 2013-02-19 | |||||||||
| 2011-03-31 | -$60.67M 10-Q · filed 2012-05-04 | -$100.96M derived: sum of 2 quarters · filed 2013-02-19 | -$136.04M derived: sum of 3 quarters · filed 2013-02-19 | ||||||||||
| 2010-12-31 | -$40.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$75.37M derived: sum of 2 quarters · filed 2013-02-19 | -$211.18M 10-K · filed 2013-02-19 | ||||||||||
| 2010-09-30 | -$35.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$170.89M 10-Q · filed 2011-10-31 | |||||||||||
| 2010-06-30 | -$135.81M 10-Q · filed 2011-08-03 | ||||||||||||
| 2009-12-31 | -$417.19M 10-K · filed 2012-02-21 |