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iHeartMedia, Inc. IHRT Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$119.5K+5.8%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
iHeartMedia, Inc. (IHRT) reported unrecognized tax benefits increases resulting from current period tax positions of $6.05M in Q4 2025.
How has iHeartMedia, Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
iHeartMedia, Inc.'s unrecognized tax benefits increases resulting from current period tax positions increased by 131.9% year-over-year, from $2.61M to $6.05M.
What is the long-term trend for iHeartMedia, Inc.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), iHeartMedia, Inc.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a 88.6% compound annual growth rate (CAGR), from $1.91M to $24.2M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This metric quantifies the increase in unrecognized tax benefits specifically attributable to tax positions taken during the current reporting period. It highlights new areas of tax uncertainty or aggressive tax planning strategies adopted by the firm. High values may indicate increased scrutiny from tax authorities regarding current fiscal year activities.