Skip to content

iHeartMedia, Inc. IHRT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$5.17M-50.7%
IES
IES Holdings, Inc.IESC
$4.54M+24.3%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:CurrentStateAndLocalTaxExpenseBenefit.

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

Ask your AI about iHeartMedia, Inc.'s current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is iHeartMedia, Inc.'s current state and local tax expense benefit?
iHeartMedia, Inc. (IHRT) reported current state and local tax expense benefit of $520.25K in Q4 2025.
How has iHeartMedia, Inc.'s current state and local tax expense benefit changed year-over-year?
iHeartMedia, Inc.'s current state and local tax expense benefit decreased by 70.7% year-over-year, from $1.78M to $520.25K.
What is the long-term trend for iHeartMedia, Inc.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), iHeartMedia, Inc.'s current state and local tax expense benefit has grown at a -38.9% compound annual growth rate (CAGR), from $14.92M to $2.08M.
What does current state and local tax expense benefit mean?
Reflects the current income tax expense or benefit attributable to state and local government jurisdictions. It captures the tax obligations or credits arising from operations within specific sub-national regions.