iHeartMedia (IHRT) Deferred Taxes (2010 - 2026)
iHeartMedia (IHRT) 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 (IHRT) 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 | Beasley Broadcast | 38.85 Mn | 32.43 Mn | - | 1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |