iHeartMedia, Inc. IHRT Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies
Other financials
Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.
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 effective income tax rate reconciliation nondeductible expense impairment losses?
- iHeartMedia, Inc. (IHRT) reported effective income tax rate reconciliation nondeductible expense impairment losses of 0% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
- This represents the impact of nondeductible impairment losses on the effective tax rate, expressed as a percentage of pre-tax income. It highlights how non-deductible asset write-downs inflate the effective tax rate by reducing pre-tax income without providing a corresponding tax benefit. This is a key metric for evaluating the tax-adjusted cost of asset impairments.