iHeartMedia, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
iHeartMedia, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • iHeartMedia, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $124M, a 420% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $124M +$100M +420% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $23.8M +$5.78M +32% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $18M +$3.36M +22.9% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $14.7M +$1.02M +7.44% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $13.7M -$39.5M -74.3% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $53.2M -$78K -0.15% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $53.2M -$45.6M -46.1% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $98.8M -$4.4M -4.27% Dec 31, 2016 10-K 2019-03-05
Q4 2015 $103M -$3.71M -3.47% Dec 31, 2015 10-K 2018-05-03
Q4 2014 $107M -$22.5M -17.4% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $129M -$9.06M -6.55% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $138M -$37.3M -21.2% Dec 31, 2012 8-K 2015-06-24
Q4 2011 $176M -$49.7M -22% Dec 31, 2011 10-K 2014-02-20
Q4 2010 $225M Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.