iHeartMedia, Inc. IHRT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- iHeartMedia, Inc. (IHRT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $17.79M in Q4 2025.
- How has iHeartMedia, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- iHeartMedia, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 234.6% year-over-year, from -$13.21M to $17.79M.
- What is the long-term trend for iHeartMedia, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), iHeartMedia, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 19.3% compound annual growth rate (CAGR), from $35.09M to $71.17M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This represents the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change in this allowance indicates a shift in the company's outlook regarding future profitability and the ability to utilize tax carryforwards. It is a critical indicator of management's confidence in the company's long-term financial recovery.