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Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating expenses: | ||||
| Direct operating expenses (excludes depreciation and amortization) | 400,557 | 391,194 | 775,624 | 747,520 |
| Selling, general and administrative expenses (excludes depreciation and amortization) | 461,624 | 413,082 | 887,816 | 793,876 |
| Depreciation and amortization | 78,321 | 90,369 | 159,698 | 182,270 |
| Impairment charges | — | 2,552 | — | 5,407 |
| Other operating expense | 1,233 | 1,086 | 1,311 | 1,745 |
| Operating income | 35,504 | 35,370 | 36,990 | 9,936 |
| Interest expense, net | 96,057 | 100,894 | 191,955 | 201,280 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is iHeartMedia, Inc.'s D&A?
- iHeartMedia, Inc. (IHRT) reported D&A of $78.32M in Q2 2026.
- How has iHeartMedia, Inc.'s D&A changed year-over-year?
- iHeartMedia, Inc.'s D&A decreased by 13.3% year-over-year, from $90.37M to $78.32M.
- What is the long-term trend for iHeartMedia, Inc.'s D&A?
- Over 4 years (2021 to 2025), iHeartMedia, Inc.'s D&A has grown at a -6.4% compound annual growth rate (CAGR), from $469.42M to $360.05M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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