iHeartMedia, Inc. IHRT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- iHeartMedia, Inc. (IHRT) reported state income taxes – net of federal income tax benefit of -1.9% in Q4 2025.
- How has iHeartMedia, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
- iHeartMedia, Inc.'s state income taxes – net of federal income tax benefit decreased by 311.1% year-over-year, from 0.9% to -1.9%.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state income taxes after accounting for the federal tax deduction allowed for such payments. It provides a clearer view of the actual cash cost of state-level taxation. Investors use this to assess the tax efficiency of the company's operational structure across different states.