iHeartMedia, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$62.3M -$67.1M -1421% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $4.72M -$3.67M -43.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $8.39M +$192M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$184M -$223M -570% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $39.1M +$25.3M +183% Jan 1, 2019 Dec 31, 2019 10-K 2020-02-27
2018 $13.8M +$191M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$177M -$128M -257% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$49.6M -$137M -157% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 $87M +$28.5M +48.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-05-03
2014 $58.5M +$180M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$122M +$186M +60.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$308M -$182M -145% Jan 1, 2012 Dec 31, 2012 8-K 2015-06-24
2011 -$126M +$34M +21.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$160M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.