IHEARTMEDIA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
IHEARTMEDIA, INC. (IHRTB) had Deferred Tax Liabilities, Property, Plant and Equipment of $10.12 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.12M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.34M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $57.80M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $101.93M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $10.12M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $25.34M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $57.80M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $101.93M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $109.96M 10-K · filed 2023-02-28 | $931.41M 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.01B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.16B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $681.03M 10-K · filed 2020-02-27 | $1.17B 10-K · filed 2019-03-05 |
| 2017-12-31 | $1.29B 10-K · filed 2019-03-05 | $1.28B 10-K · filed 2018-05-03 |
| 2016-12-31 | $2.02B 10-K · filed 2018-05-03 | $2.02B 10-K · filed 2017-02-23 |
| 2015-12-31 | $2.17B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $2.34B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $2.40B 8-K · filed 2015-06-24 | -$2.40B 10-K · filed 2014-02-20 |
| 2012-12-31 | -$2.45B 10-K · filed 2014-02-20 | -$2.42B 10-K · filed 2013-02-19 |
| 2011-12-31 | -$2.38B 10-K · filed 2013-02-19 |