Unrecognized Tax Benefits of iHeartMedia, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
iHeartMedia, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • iHeartMedia, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $187,363,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

iHeartMedia, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $187,363,000 +$38,962,000 +26% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $148,401,000 +$24,579,000 +20% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $123,822,000 +$99,999,000 +420% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $23,823,000 +$5,778,000 +32% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $18,045,000 +$3,364,000 +23% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $14,681,000 +$1,017,000 +7.4% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $13,664,000 -$39,492,000 -74% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $53,156,000 -$78,000 -0.15% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $53,234,000 -$45,570,000 -46% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $98,804,000 -$4,404,000 -4.3% 31 Dec 2016 10-K 05 Mar 2019 2018 FY
Q4 2015 $103,208,000 -$3,706,000 -3.5% 31 Dec 2015 10-K 03 May 2018 2017 FY
Q4 2014 $106,914,000 -$22,461,000 -17% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q4 2013 $129,375,000 -$9,062,000 -6.5% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $138,437,000 -$37,345,000 -21% 31 Dec 2012 8-K 24 Jun 2015
Q4 2011 $175,782,000 -$49,687,000 -22% 31 Dec 2011 10-K 20 Feb 2014 2013 FY
Q4 2010 $225,469,000 31 Dec 2010 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.