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iHeartMedia, Inc. IHRT Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
21%0.0pp
Emerald Holding logo
Emerald HoldingEEX

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
iHeartMedia, Inc. (IHRT) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has iHeartMedia, Inc.'s income taxes at U.S. statutory rate of 21% changed year-over-year?
iHeartMedia, Inc.'s income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
This represents the theoretical income tax expense calculated by applying the standard U.S. federal corporate statutory tax rate to the company's pre-tax income. It serves as the baseline for reconciling the actual effective tax rate against the statutory rate. This metric helps investors understand the impact of tax planning and jurisdictional differences on the company's bottom line.