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Clear Channel Outdoor Holdings, Inc. CCO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Clear Channel Outdoor Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Clear Channel Outdoor Holdings, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001334978-26-000025
| (In thousands, except per share data) | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Gain on extinguishment of debt | — | 28,796 | — | 28,796 |
| Other income, net | 268 | 663 | 1,009 | 912 |
| Income (loss) from continuing operations before income taxes | (9,703) | 10,857 | (67,977) | (43,265) |
| Income tax benefit (expense) attributable to continuing operations | (299) | (4,526) | 8,528 | (5,706) |
| Income (loss) from continuing operations | (10,002) | 6,331 | (59,449) | (48,971) |
| Income from discontinued operations | 5,038 | 4,318 | 6,491 | 122,833 |
| Consolidated net income (loss) | (4,964) | 10,649 | (52,958) | 73,862 |
| Less: Net income attributable to noncontrolling interests | 359 | 1,129 | 959 | 1,833 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Clear Channel Outdoor Holdings, Inc.'s income tax?
- Clear Channel Outdoor Holdings, Inc. (CCO) reported income tax of $299K in Q2 2026.
- How has Clear Channel Outdoor Holdings, Inc.'s income tax changed year-over-year?
- Clear Channel Outdoor Holdings, Inc.'s income tax decreased by 93.4% year-over-year, from $4.53M to $299K.
- What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s income tax?
- Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s income tax has grown at a -39.3% compound annual growth rate (CAGR), from -$36.46M to $4.95M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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