iHeartMedia, Inc. IHRT Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: iHeartMedia, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is iHeartMedia, Inc.'s deferred taxes?
- iHeartMedia, Inc. (IHRT) reported deferred taxes of -$6.12M in Q1 2026.
- How has iHeartMedia, Inc.'s deferred taxes changed year-over-year?
- iHeartMedia, Inc.'s deferred taxes decreased by 104.5% year-over-year, from $136.22M to -$6.12M.
- What is the long-term trend for iHeartMedia, Inc.'s deferred taxes?
- Over 3 years (2021 to 2024), iHeartMedia, Inc.'s deferred taxes has grown at a 179.3% compound annual growth rate (CAGR), from -$10.87M to -$236.86M.
- What does deferred taxes mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects future tax consequences of events that have been recognized in the financial statements but not yet in the tax return.