iHeartMedia, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
iHeartMedia, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • iHeartMedia, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20.8M.
  • iHeartMedia, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$56.6M, a 186% decline year-over-year.
  • iHeartMedia, Inc. annual Income Tax Expense (Benefit) for 2023 was -$62.3M, a 1421% decline from 2022.
  • iHeartMedia, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.72M, a 43.8% decline from 2021.
  • iHeartMedia, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.39M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$56.6M $20.8M +$30.1M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$86.7M -$24M +$72.4M +75.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$159M -$20.7M -$96.8M -127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$62.3M -$32.8M -$42.6M -437% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$19.8M -$9.26M -$22.7M -169% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $2.89M -$96.4M -$98.1M -5507% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $101M $76.1M +$96.3M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $4.72M $9.73M +$78.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$73.9M $13.4M +$40.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$114M $1.78M -$22.7M -92.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$91.8M -$20.2M -$100M -125% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $8.39M -$68.8M -$94.7M -366% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $103M -$27.1M -$11.9M -78.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $115M $24.4M +$68.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $46.8M $79.9M +$230M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$184M $25.9M +$38.5M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 -$222M -$15.2M -$32M -191% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$190M -$43.7M -$59.7M -373% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$130M -$151M -$89.3M -146% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$41.1M -$12.7M -$36.3M -154% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 -$4.77M $16.8M +$5.89M +54.1% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 -$10.7M $16M -$126M -88.7% May 2, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $115M -$61.2M +$102M +62.4% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $13.8M $23.7M +$531M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$517M $10.9M +$8.82M +430% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 -$526M $142M +$125M +716% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 -$651M -$163M -$193M -630% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 -$457M -$508M -$415M -447% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-05
Q3 2017 -$42.6M $2.05M -$3.56M -63.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-05
Q2 2017 -$39M $17.4M -$9.73M -35.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-05
Q1 2017 -$29.3M $30.7M +$21.2M +223% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-05
Q4 2016 -$50.5M -$92.7M -$98.2M -1806% Oct 1, 2016 Dec 31, 2016 10-K 2018-05-03
Q3 2016 $47.7M $5.61M +$2.77M +97.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-05-03
Q2 2016 $44.9M $27.1M +$5.06M +22.9% Apr 1, 2016 Jun 30, 2016 10-K 2018-05-03
Q1 2016 $39.8M $9.49M -$47.1M -83.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-03
Q4 2015 $87M $5.43M +$39.1M Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $47.9M $2.84M -$21.5M -88.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $69.4M $22.1M +$22.7M Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $46.7M $56.6M -$11.8M -17.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $58.5M -$33.7M -$70.5M -191% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $129M $24.4M +$98.2M Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $30.8M -$621K -$12.1M -105% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $42.9M $68.4M +$165M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 -$122M $36.8M +$166M Oct 1, 2013 Dec 31, 2013 8-K 2015-06-24
Q3 2013 -$288M -$73.8M -$60.6M -458% Jul 1, 2013 Sep 30, 2013 8-K 2015-06-24
Q2 2013 -$227M $11.5M +$20.1M Apr 1, 2013 Jun 30, 2013 8-K 2015-06-24
Q1 2013 -$247M -$96.3M +$61.1M +38.8% Jan 1, 2013 Mar 31, 2013 8-K 2015-06-24
Q4 2012 -$308M -$129M -$126M -3619% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-20
Q3 2012 -$183M -$13.2M +$7.43M +36% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-20
Q2 2012 -$190M -$8.66M +$521K +5.67% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-20
Q1 2012 -$191M -$157M -$64.7M -69.9% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-20
Q4 2011 -$126M -$3.47M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 -$20.7M -$250K -1.23% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-19
Q2 2011 -$9.18M +$28.8M +75.8% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-19
Q1 2011 -$92.7M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-19
Q3 2010 -$20.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 -$38M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.