iHeartMedia (IHETW) Deferred Taxes (2010 - 2026)

iHeartMedia (IHETW) reported Deferred Taxes of -$6.1 million for Q1 2026, down 104.5% on a YoY basis from $136.2 million in Q1 2025, and down 319.81% quarter-over-quarter from $2.8 million in Q4 2025.

iHeartMedia (IHETW) Deferred Taxes (2010 - 2026) Analysis & Trends

iHeartMedia has reported Deferred Taxes for 17 years, with the latest figure at -$6.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 104.5% year-over-year to -$6.1 million; the trailing twelve-month figure through Mar 2026 stood at -$158.6 million (down 107.09% YoY), and the FY2025 full-year result was -$16.2 million, up 93.16% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$6.1 million, down from $2.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $136.2 million in Q1 2025, with the low at -$169.6 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$28.1 million across 5 years, with a median of -$24.1 million in 2024.
  • The largest YoY upside for Deferred Taxes was 665.69% in 2025 against a maximum downside of 7143.16% in 2025.
  • iHeartMedia's Deferred Taxes stood at -$43.1 million in 2022, then advanced by 13.02% to -$37.5 million in 2023, then sank by 352.34% to -$169.6 million in 2024, then surged by 101.64% to $2.8 million in 2025, then tumbled by 319.81% to -$6.1 million in 2026.
  • The last three Deferred Taxes figures came in at -$6.1 million (Q1 2026), $2.8 million (Q4 2025), and -$161.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nexstar Media 5.44 Bn 5.04 Bn -505.00 Mn 51.00 Mn
2 FuboTV 3.41 Bn 5.34 Bn 348.72 Mn -1.42 Mn
3 Newsmax 996.58 Mn 956.14 Mn 21.36 Mn -
4 iHeartMedia 598.23 Mn 466.54 Mn 509.13 Mn -6.12 Mn
5 Gray Media 394.79 Mn 135.79 Mn 213.00 Mn -
6 E.W. Scripps 304.31 Mn 220.58 Mn 206.07 Mn -15.61 Mn
7 CuriosityStream 163.77 Mn 154.55 Mn 11.62 Mn -
8 Mediaco Holding 58.80 Mn 58.80 Mn -3.44 Mn 227,000.00
9 Saga Communications 54.09 Mn 23.65 Mn 17.72 Mn -745,000.00
10 iHeartMedia - - 509.13 Mn -6.12 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -6.12 Mn
Dec 31, 2025 2.79 Mn
Sep 30, 2025 -161.60 Mn
Jun 30, 2025 6.38 Mn
Mar 31, 2025 136.22 Mn
Dec 31, 2024 -169.62 Mn
Sep 30, 2024 -2.23 Mn
Jun 30, 2024 -40.93 Mn
Mar 31, 2024 -24.08 Mn
Dec 31, 2023 -37.50 Mn
Sep 30, 2023 -48.19 Mn
Jun 30, 2023 -131.52 Mn
Mar 31, 2023 72.62 Mn
Dec 31, 2022 -43.11 Mn
Sep 30, 2022 29.28 Mn
Jun 30, 2022 -36.80 Mn
Mar 31, 2022 -23.79 Mn
Dec 31, 2021 -75.39 Mn
Sep 30, 2021 -34.80 Mn
Jun 30, 2021 20.97 Mn