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iHeartMedia, Inc. IHRT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: iHeartMedia, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-055252
| (In thousands, except share and per share data) | June 30,2026 | December 31,2025 |
|---|---|---|
| Goodwill | 1,105,418 | 1,105,496 |
| OTHER ASSETS | ||
| Operating lease right-of-use assets | 613,816 | 625,788 |
| Other assets | 250,900 | 221,935 |
| Total Assets | $4,854,127 | $5,126,003 |
| CURRENT LIABILITIES | ||
| Accounts payable | $296,015 | $271,429 |
| Current operating lease liabilities | 57,392 | 60,968 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is iHeartMedia, Inc.'s deferred tax assets and other non-current assets?
- iHeartMedia, Inc. (IHRT) reported deferred tax assets and other non-current assets of $250.9M in Q2 2026.
- How has iHeartMedia, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- iHeartMedia, Inc.'s deferred tax assets and other non-current assets increased by 23.6% year-over-year, from $202.96M to $250.9M.
- What is the long-term trend for iHeartMedia, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), iHeartMedia, Inc.'s deferred tax assets and other non-current assets has grown at a 16.0% compound annual growth rate (CAGR), from $105.62M to $221.94M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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