Skip to content

iHeartMedia, Inc. IHRT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$4.82M
IES
IES Holdings, Inc.IESC
$3.58M+19.9%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

The official record: iHeartMedia, Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about iHeartMedia, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is iHeartMedia, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
iHeartMedia, Inc. (IHRT) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.31M in Q4 2025.
How has iHeartMedia, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
iHeartMedia, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 188.6% year-over-year, from -$2.61M to $2.31M.
What is the long-term trend for iHeartMedia, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), iHeartMedia, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 29.1% compound annual growth rate (CAGR), from -$3.33M to $9.25M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This metric quantifies the impact of state and local income tax obligations on the company's total tax provision. It reflects the aggregate tax burden imposed by various sub-national jurisdictions where the company operates. Variations in this figure often highlight changes in the company's geographic footprint or shifts in local tax legislation.