iHeartMedia, Inc. IHRT Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 tax reconciliation foreign income tax rate differential?
- iHeartMedia, Inc. (IHRT) reported income tax reconciliation foreign income tax rate differential of $421.25K in Q4 2025.
- How has iHeartMedia, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
- iHeartMedia, Inc.'s income tax reconciliation foreign income tax rate differential decreased by 15.0% year-over-year, from $495.5K to $421.25K.
- What is the long-term trend for iHeartMedia, Inc.'s income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), iHeartMedia, Inc.'s income tax reconciliation foreign income tax rate differential has grown at a 14.6% compound annual growth rate (CAGR), from $978K to $1.69M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric captures the difference between the U.S. federal statutory tax rate and the tax rates applicable to the company's international earnings. It highlights the tax benefit or burden resulting from operating in jurisdictions with tax regimes different from the United States. It is a key indicator of the company's global tax strategy and geographic profit distribution.