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Clear Channel Outdoor Holdings, Inc. CCO Income Tax Reconciliation Nondeductible Expense
Income Tax Reconciliation Nondeductible Expense at other companies
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Where this comes from
Reported directly by Clear Channel Outdoor Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
The source filing: Clear Channel Outdoor Holdings, Inc.’s 10-K, filed February 26, 2026.
- Filed
- Feb 25, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001334978-26-000010
| (In thousands) | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Percent | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Percent(1) |
|---|---|---|---|---|---|---|
| Changes in valuation allowance | (12,206) | (12.4)% | (16,357) | (12.3)% | (13,295) | (7.3)% |
| Nontaxable or nondeductible items: | ||||||
| Share-based compensation(3) | (6,723) | (6.8)% | (3,200) | (2.4)% | (3,929) | (2.1)% |
| Non-deductible penalties | — | — | — | — | (3,994) | (2.2)% |
| Other | (166) | (0.2)% | (534) | (0.4)% | (88) | — |
| Changes in unrecognized tax benefits | (293) | (0.3)% | (738) | (0.6)% | 507 | 0.3% |
| Other adjustments, net | (136) | (0.1)% | 7,429 | 5.6% | 1,201 | 0.7% |
| Income tax benefit (expense) attributable to continuing operations at effective tax rate | $(4,947) | (5.0)% | $9,365 | 7.0% | $23,679 | 12.9% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Clear Channel Outdoor Holdings, Inc.'s income tax reconciliation nondeductible expense?
- Clear Channel Outdoor Holdings, Inc. (CCO) reported income tax reconciliation nondeductible expense of $0 in Q4 2025.
- What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s income tax reconciliation nondeductible expense?
- Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s income tax reconciliation nondeductible expense has grown at a -100.0% compound annual growth rate (CAGR), from $229K to $0.
- What does income tax reconciliation nondeductible expense mean?
- Income Tax Reconciliation Nondeductible Expense as reported by Clear Channel Outdoor Holdings, Inc. Common Stock.
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