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iHeartMedia, Inc. IHRT Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$11.25K-62.8%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
iHeartMedia, Inc. (IHRT) reported unrecognized tax benefits decreases resulting from prior period tax positions of $231.75K in Q4 2025.
How has iHeartMedia, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
iHeartMedia, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions decreased by 0.6% year-over-year, from $233.25K to $231.75K.
What is the long-term trend for iHeartMedia, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), iHeartMedia, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 43.8% compound annual growth rate (CAGR), from $217K to $927K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
This reflects the reduction in unrecognized tax benefits due to changes in tax positions taken in prior reporting periods. It often indicates the resolution of past tax uncertainties or adjustments following internal reviews. A decrease suggests a reduction in historical tax-related liabilities.