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Federal at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$6.92M-36.1%
IES
IES Holdings, Inc.IESC
$18.01M+35.1%

Other financials

Income statement

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Revenue$884.2M+9.6%
Operating income$1.5M+106%
Net income-$95.2M+66.1%
EPS (diluted)-$0.61+66.8%

Balance sheet

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Cash & equivalents$135.1M-19.5%
Total debt$5.8B-1.1%
Total assets$4.9B-7.2%

Cash flow

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Operating cash flow-$92.5M-51.8%
CapEx$21.9M+11.1%
Free cash flow-$114.5M-41.9%

Valuation

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Market cap$621.24M+130%
Enterprise value$6.25B+5.4%
P/S0.2×+0.1×

Profitability

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Operating margin-18.5%-18.7pp
Net margin-7.3%-3.2pp
FCF margin-0.6%

Returns & leverage

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Debt / equity2.4×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by iHeartMedia, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: iHeartMedia, Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is iHeartMedia, Inc.'s federal?
iHeartMedia, Inc. (IHRT) reported federal of $1.8M in Q4 2025.
How has iHeartMedia, Inc.'s federal changed year-over-year?
iHeartMedia, Inc.'s federal decreased by 89.2% year-over-year, from $16.63M to $1.8M.
What is the long-term trend for iHeartMedia, Inc.'s federal?
Over 4 years (2021 to 2025), iHeartMedia, Inc.'s federal has grown at a 34.9% compound annual growth rate (CAGR), from $2.17M to $7.19M.
What does federal mean?
The portion of the total income tax provision that is payable to or receivable from the federal government based on taxable income for the current period. It serves as a key indicator of the company's federal tax burden and the impact of statutory tax rates on bottom-line results.