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Federal at other companies

iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
-$3.93M+92.9%

Other financials

Income statement

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Revenue$542.1M-2.4%
Gross profit$258.9M-10.1%
Operating income$31.3M-51.3%
Net income-$18.9M-205%
EPS (diluted)-$0.43-226%

Balance sheet

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Cash & equivalents$552.1M-36.6%
Total debt$1.8B-23.9%
Total equity$955.2M+7.5%
Total assets$3.9B-10.6%

Cash flow

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Operating cash flow$67.5M-38.0%
CapEx$2.7M-81.9%
Free cash flow$64.8M-31.2%

Valuation

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Market cap$415.12M+54.0%
Enterprise value$1.7B-6.3%
P/E3.2×-3.2×
P/S0.2×+0.1×

Profitability

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Gross margin49.7%-2.9pp
Operating margin-3%-11.6pp
Net margin-6.5%
FCF margin10.6%-1.2pp

Returns & leverage

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Return on equity-13.8%
Debt / equity1.9×-0.8×
Current ratio1.8×-0.5×

Where this comes from

Reported directly by AMC Networks Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: AMC Networks Inc.’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMC Networks Inc.'s federal?
AMC Networks Inc. (AMCX) reported federal of -$2.83M in Q4 2025.
How has AMC Networks Inc.'s federal changed year-over-year?
AMC Networks Inc.'s federal increased by 78.7% year-over-year, from -$13.28M to -$2.83M.
What is the long-term trend for AMC Networks Inc.'s federal?
Over 3 years (2022 to 2025), AMC Networks Inc.'s federal has grown at a -36.2% compound annual growth rate (CAGR), from -$43.71M to -$11.33M.
What does federal mean?
Reflects the change in deferred tax liabilities or assets at the federal level resulting from temporary differences between financial reporting and tax reporting. It indicates future tax obligations or savings that will be realized in subsequent periods.