iHeartMedia (IHRT) Deferred Taxes (2010 - 2026)

iHeartMedia's (IHRT) quarterly Deferred Taxes came in at -$6.1 million in Q1 2026, down 104.5% year-on-year from $136.2 million in Q1 2025, and down 319.81% quarter-over-quarter from $2.8 million in Q4 2025.

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

iHeartMedia's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$6.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 104.5% year-over-year to -$6.1 million in Q1 2026; TTM through Mar 2026 was -$158.6 million, a 107.09% decrease from a year earlier, with the FY2025 full-year figure at -$16.2 million, up 93.16% from the prior year.
  • Deferred Taxes slipped to -$6.1 million in Q1 2026 per IHRT's latest filing, from $2.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $136.2 million in Q1 2025 and bottomed at -$169.6 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$24.1 million (2024), against an average of -$28.1 million.
  • Biggest YoY gain for Deferred Taxes was 665.69% in 2025; the steepest drop was 7143.16% in 2025.
  • Year by year, Deferred Taxes stood at -$43.1 million in 2022, then climbed by 13.02% to -$37.5 million in 2023, then plunged by 352.34% to -$169.6 million in 2024, then soared by 101.64% to $2.8 million in 2025, then slumped by 319.81% to -$6.1 million in 2026.
  • Per Business Quant, the three latest IHRT Deferred Taxes figures stand at -$6.1 million (Q1 2026), $2.8 million (Q4 2025), and -$161.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nexstar Media 5.66 Bn 5.23 Bn 785.00 Mn 51.00 Mn
2 Newsmax 840.22 Mn 799.79 Mn 21.36 Mn -
3 iHeartMedia 565.51 Mn 430.46 Mn 509.13 Mn -6.12 Mn
4 Gray Media 389.45 Mn 130.45 Mn 213.00 Mn -
5 E.W. Scripps 268.40 Mn 184.68 Mn 206.07 Mn -15.61 Mn
6 FuboTV 251.35 Mn -201.06 Mn 399.10 Mn -1.42 Mn
7 CuriosityStream 140.99 Mn 107.64 Mn 11.62 Mn -
8 Mediaco Holding 83.31 Mn 80.20 Mn -3.44 Mn 227,000.00
9 Saga Communications 51.99 Mn 21.56 Mn 17.72 Mn -745,000.00
10 Beasley Broadcast 37.48 Mn 31.05 Mn - 1.24 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