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iHeartMedia, Inc. IHRT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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AMC Networks Inc.AMCX
$7.77M
IES
IES Holdings, Inc.IESC
$21.45M+34.1%

Other financials

Income statement

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Revenue$884.2M+9.6%
Operating income$1.5M+106%
Net income-$95.2M+66.1%
EPS (diluted)-$0.61+66.8%

Balance sheet

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Cash & equivalents$135.1M-19.5%
Total debt$5.8B-1.1%
Total assets$4.9B-7.2%

Cash flow

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Operating cash flow-$92.5M-51.8%
CapEx$21.9M+11.1%
Free cash flow-$114.5M-41.9%

Valuation

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Market cap$621.24M+130%
Enterprise value$6.25B+5.4%
P/S0.2×+0.1×

Profitability

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Operating margin-18.5%-18.7pp
Net margin-7.3%-3.2pp
FCF margin-0.6%

Returns & leverage

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Debt / equity2.4×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by iHeartMedia, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
iHeartMedia, Inc. (IHRT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$24.87M in Q4 2025.
How has iHeartMedia, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
iHeartMedia, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 59.4% year-over-year, from -$61.31M to -$24.87M.
What is the long-term trend for iHeartMedia, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), iHeartMedia, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 33.3% compound annual growth rate (CAGR), from -$31.5M to -$99.47M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Quantifies the difference between the theoretical income tax expense calculated at the federal statutory rate and the actual tax expense reported. It highlights the impact of tax credits, permanent differences, and other adjustments on the effective tax rate.