iHeartMedia, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
iHeartMedia, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • iHeartMedia, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.23M, a 95.4% increase year-over-year.
  • iHeartMedia, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$105M, a 30.3% increase year-over-year.
  • iHeartMedia, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$145M, a 94.3% decline from 2022.
  • iHeartMedia, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$74.4M, a 584% decline from 2021.
  • iHeartMedia, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.9M, a 94.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$105M -$2.23M +$46M +95.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$151M -$40.9M +$90.6M +68.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$241M -$24.1M -$96.7M -133% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$145M -$37.5M +$5.62M +13% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$150M -$48.2M -$77.5M -265% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$72.7M -$132M -$94.7M -257% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $22M $72.6M +$96.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$74.4M -$43.1M +$32.3M +42.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$107M $29.3M +$64.1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$171M -$36.8M -$57.8M -275% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$113M -$23.8M -$102M -130% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$10.9M -$75.4M -$106M -348% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $94.9M -$34.8M -$17.9M -106% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $113M $21M +$66.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $46.3M $78.3M +$231M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$184M $30.3M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$16.9M -$29.3M -236% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$45.5M -$58.5M -448% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$152M -$161M -1870% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q3 2019 $39.7M $12.4M +$4.02M +47.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $35.7M $13.1M -$98.6M -88.3% May 2, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $134M $8.6M +$131M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $3.64M $5.6M +$195M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$192M $8.4M -$1.17M -12.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$191M $112M +$113M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$304M -$122M -$127M -2769% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$177M -$190M -$106M -128% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$70.6M $9.57M +$13.3M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$83.9M -$1.47M +$7.65M +83.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$91.6M $4.57M +$5.83M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-22
Q4 2016 -$97.4M -$83.3M -$95.5M -785% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 -$1.93M -$3.73M -$4.42M -635% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $2.49M -$9.12M -$7.88M -640% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $10.4M -$1.26M -$17.5M -108% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $27.8M $12.2M +$23.1M Oct 1, 2015 Dec 31, 2015 10-K 2018-05-03
Q3 2015 $4.74M $697K -$12M -94.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $16.7M -$1.23M -$8.1M -118% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $24.8M $16.2M -$9.09M -35.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $33.9M -$10.9M -$48.1M -129% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $82.1M $12.7M +$84.4M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$2.35M $6.87M +$23.5M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$25.9M $25.3M +$132M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$158M $37.2M +$184M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$342M -$71.7M -$37.3M -109% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$305M -$16.7M +$8.49M +33.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 -$313M -$107M -$8.55M -8.69% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 -$305M -$147M -$126M -596% Oct 1, 2012 Dec 31, 2012 8-K 2015-06-24
Q3 2012 -$179M -$34.4M -$2.39M -7.47% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$177M -$25.1M +$5.09M +16.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$182M -$98.4M -$37.8M -62.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$144M -$21.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 -$32M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$30.2M Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-03
Q1 2011 -$60.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.