iHeartMedia, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
iHeartMedia, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • iHeartMedia, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23.1M, a 40.8% decline year-over-year.
  • iHeartMedia, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $48.1M, a 63.1% decline year-over-year.
  • iHeartMedia, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $82.3M, a 3.93% increase from 2022.
  • iHeartMedia, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $79.1M, a 311% increase from 2021.
  • iHeartMedia, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $19.3M, a 2882% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $48.1M $23.1M -$15.9M -40.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $64M $17M -$18.2M -51.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $82.2M $3.42M -$67K -1.92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $82.3M $4.67M -$48.2M -91.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $130M $38.9M +$54.8M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $75.6M $35.2M -$3.42M -8.86% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $79M $3.49M -$94K -2.63% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $79.1M $52.8M +$46.3M +707% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $32.8M -$15.9M -$23.5M -307% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $56.4M $38.6M +$35.1M +1010% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $21.3M $3.58M +$1.99M +125% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $19.3M $6.55M +$11M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $8.23M $7.65M +$5.95M +351% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.28M $3.48M +$1.75M +101% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $530K $1.59M -$116K -6.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $646K -$4.49M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $1.7M -$2.64M -60.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1.73M -$1.22M -41.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.71M +$71.5M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q3 2019 -$89.8M $4.34M +$1.87M +75.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$91.7M $2.95M -$27.4M -90.3% May 2, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$64.3M -$69.8M -$74.5M -1594% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $10.2M -$27.3M +$10.2M +27.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$51K $2.47M +$9.99M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$10M $30.4M +$11.5M +60.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$21.5M $4.67M -$21.4M -82.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$83K -$37.5M -$29M -339% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $28.9M -$7.52M -$16.9M -181% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $45.8M $18.9M -$17.4M -47.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $63.1M $26.1M +$15.4M +143% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-22
Q4 2016 $47.8M -$8.56M -$1.83M -27.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 $49.6M $9.34M +$7.2M +336% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $42.4M $36.3M +$12.9M +55.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $29.5M $10.7M -$29.6M -73.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $59.1M -$6.73M +$16M +70.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-05-03
Q3 2015 $43.1M $2.14M -$9.55M -81.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $52.7M $23.3M +$30.8M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $21.9M $40.4M -$2.7M -6.26% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $24.6M -$22.7M -$22.4M -6334% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $46.9M $11.7M +$13.8M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $33.1M -$7.49M -$35.6M -127% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $68.8M $43.1M +$32.4M +304% Jan 1, 2014 Mar 31, 2014 10-Q 2014-04-24
Q4 2013 $36.4M -$353K -$18M -102% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $54.4M -$2.09M -$23.2M -110% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $77.6M $28.1M +$11.6M +70.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $66M $10.7M +$69.6M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 -$3.67M $17.7M Oct 1, 2012 Dec 31, 2012 8-K 2015-06-24
Q3 2012 $21.1M +$9.82M +86.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $16.5M -$4.56M -21.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$59M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q3 2011 $11.3M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $21M Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.