iHeartMedia, Inc. IHRT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is iHeartMedia, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- iHeartMedia, Inc. (IHRT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -15% in Q4 2025.
- How has iHeartMedia, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- iHeartMedia, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent decreased by 433.3% year-over-year, from 4.5% to -15%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric expresses the change in the deferred tax asset valuation allowance as a percentage of pre-tax income. It normalizes the impact of valuation allowance adjustments relative to the scale of the company's earnings. This allows for better cross-period and cross-company comparisons of tax-related risk and earnings quality.