IHEARTMEDIA, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
IHEARTMEDIA, INC. (IHRTB) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $71.17 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- IHEARTMEDIA, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $71.17M.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$52.86M.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$47.72M, a 191.26% decline from fiscal 2022.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $52.29M, a 49.01% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 4 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 8 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $71.17M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$52.86M 10-K · filed 2026-03-02 | $2.64M 10-K · filed 2025-02-27 | ||
| 2023-12-31 | -$47.72M 10-K · filed 2026-03-02 | $69.72M 10-K · filed 2024-02-29 | ||
| 2022-12-31 | $52.29M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $35.09M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $30.53M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | -$24.44M 10-K · filed 2022-02-23 | -$648.38M 10-K · filed 2020-02-27 | ||
| 2019-05-01 | -$648.38M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | -$10.96M 10-K · filed 2021-02-25 | $64.91M 10-K · filed 2019-03-05 | ||
| 2017-12-31 | $202.02M 10-K · filed 2020-02-27 | $350.41M 10-K · filed 2018-05-03 | ||
| 2016-12-31 | $31.23M 10-K · filed 2019-03-05 | |||
| 2015-12-31 | $302.94M 10-K · filed 2018-05-03 | |||
| 2014-12-31 | $333.64M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $135.16M 10-K · filed 2016-02-25 | -$135.16M 10-K · filed 2014-02-20 | ||
| 2012-12-31 | -$50.70M 8-K · filed 2015-06-24 | $50.70M 10-K · filed 2013-02-19 | ||
| 2011-12-31 | -$15.82M 10-K · filed 2014-02-20 | |||
| 2010-12-31 | -$16.26M 10-K · filed 2013-02-19 |