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

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 2010 to 2023.
  • iHeartMedia, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$40.9M, a 68.9% increase year-over-year.
  • iHeartMedia, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$151M, a 107% decline 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$145M -$70.2M -94.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$74.4M -$63.5M -584% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$10.9M +$173M +94.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$184M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2018 $3.64M +$181M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$177M -$79.7M -81.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$97.4M -$125M -450% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 $27.8M -$6.08M -17.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-05-03
2014 $33.9M +$192M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$158M +$146M +48.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$305M -$161M -112% Jan 1, 2012 Dec 31, 2012 8-K 2015-06-24
2011 -$144M +$67.2M +31.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$211M 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.