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iHeartMedia, Inc. IHRT Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
-$1.14M-37.0%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
iHeartMedia, Inc. (IHRT) reported deferred foreign income tax expense benefit of -$470K in Q4 2025.
How has iHeartMedia, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
iHeartMedia, Inc.'s deferred foreign income tax expense benefit decreased by 11.8% year-over-year, from -$420.5K to -$470K.
What is the long-term trend for iHeartMedia, Inc.'s deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), iHeartMedia, Inc.'s deferred foreign income tax expense benefit has grown at a 17.8% compound annual growth rate (CAGR), from -$976K to -$1.88M.
What does deferred foreign income tax expense benefit mean?
Represents the impact of deferred income taxes arising from temporary differences in foreign jurisdictions. This metric helps investors understand future tax obligations or benefits expected to be realized in international markets.