IHEARTMEDIA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
IHEARTMEDIA, INC. (IHRTB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.88 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-27
- IHEARTMEDIA, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $10.88M, a 4.41% increase from fiscal 2023.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $10.43M, a 39.06% increase from fiscal 2022.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $7.50M, a 26.96% decline from fiscal 2021.
- IHEARTMEDIA, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $10.26M, a 14.96% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 4 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 8 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $10.88M 10-K · filed 2025-02-27 | |||
| 2023-12-31 | $10.43M 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $7.50M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $10.26M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $8.93M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $7.34M 10-K · filed 2022-02-23 | $1.79M 10-K · filed 2020-02-27 | ||
| 2019-05-01 | $1.79M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $4.83M 10-K · filed 2021-02-25 | $5.40M 10-K · filed 2019-03-05 | ||
| 2017-12-31 | $6.01M 10-K · filed 2020-02-27 | $6.66M 10-K · filed 2018-05-03 | ||
| 2016-12-31 | $5.76M 10-K · filed 2019-03-05 | |||
| 2015-12-31 | $5.76M 10-K · filed 2018-05-03 | |||
| 2014-12-31 | $5.53M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $4.87M 10-K · filed 2016-02-25 | -$4.87M 10-K · filed 2014-02-20 | ||
| 2012-12-31 | $4.62M 8-K · filed 2015-06-24 | -$4.62M 10-K · filed 2013-02-19 | ||
| 2011-12-31 | -$3.15M 10-K · filed 2014-02-20 | |||
| 2010-12-31 | -$3.17M 10-K · filed 2013-02-19 |