iHeartMedia (IHRT) Deferred Taxes (2010 - 2026)
iHeartMedia (IHRT) posted Deferred Taxes of $10.4 million for Q2 2026, up 269.33% on a QoQ basis from -$6.1 million in Q1 2026, and up 62.54% year-over-year from $6.4 million in Q2 2025.
Analysis
iHeartMedia (IHRT) Deferred Taxes (2010 - 2026) Analysis & Trends
iHeartMedia has reported Deferred Taxes for 17 years, with the latest figure at $10.4 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 62.54% year-over-year to $10.4 million in Q2 2026; TTM through Jun 2026 was -$154.6 million, a 428.31% decrease from a year earlier, with the FY2025 full-year figure at -$16.2 million, up 93.16% from the prior year.
- Deferred Taxes was $10.4 million for Q2 2026 at iHeartMedia, up from -$6.1 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.
- Average Deferred Taxes over 5 years is -$26.0 million, with a median of -$23.9 million recorded in 2022.
- The largest YoY upside for Deferred Taxes was 665.69% in 2025 against a maximum downside of 7143.16% in 2025.
- Over 5 years, Deferred Taxes stood at -$43.1 million in 2022, then grew by 13.02% to -$37.5 million in 2023, then sank by 352.34% to -$169.6 million in 2024, then jumped by 101.64% to $2.8 million in 2025, then surged by 272.22% to $10.4 million in 2026.
- The last three Deferred Taxes figures came in at $10.4 million (Q2 2026), -$6.1 million (Q1 2026), and $2.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sirius Xm Holdings | 9.20 Bn | 9.03 Bn | 1.44 Bn | 19.00 Mn |
| 2 | iHeartMedia | 326.01 Mn | 153.93 Mn | 576.68 Mn | 10.37 Mn |
| 3 | Townsquare Media | 94.29 Mn | 95.31 Mn | 30.84 Mn | 17.92 Mn |
| 4 | Mediaco Holding | 89.20 Mn | 87.40 Mn | -1.26 Mn | 172,000.00 |
| 5 | PodcastOne | 71.12 Mn | 64.10 Mn | 1.90 Mn | - |
| 6 | Saga Communications | 56.52 Mn | 28.68 Mn | 20.50 Mn | 150,000.00 |
| 7 | Beasley Broadcast | 31.24 Mn | 24.54 Mn | - | -1.33 Mn |
| 8 | Urban One | 18.96 Mn | 6.51 Mn | 55.98 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.37 Mn |
| 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 |