Skip to content

Clear Channel Outdoor Holdings, Inc. CCO Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

V2X logo
V2XVVX
$382.75K+227%
MillerKnoll logo
MillerKnollMLKN
$1.48M-20.3%
AMN Healthcare logo
AMN HealthcareAMN
$1.65M+31.3%
ESN
Essent GroupESNT
$955.5K-41.1%
FTI Consulting logo
FTI ConsultingFCN
$5.73M+25.7%
UFP Technologies logo
UFP TechnologiesUFPT
$100.5K-83.7%

Other financials

Income statement

See full
Revenue$373.9M+11.9%
Operating income$39.5M-12.2%
Net income-$48.6M-178%
EPS (diluted)-$0.10-177%

Balance sheet

See full
Cash & equivalents$182.4M-53.9%
Total debt$6.4B-3.2%
Total equity-$3.7B-8.6%
Total assets$3.7B-6.7%

Cash flow

See full
Operating cash flow$3.2M-78.4%
CapEx$16.0M-37.3%
Free cash flow-$12.8M-20.5%

Valuation

See full
Market cap$1.22B+119%
Enterprise value$7.48B+9.7%
P/S0.7×+0.4×

Profitability

See full
Operating margin18.6%0.0pp
Net margin-5.5%-10.6pp
FCF margin1.8%

Returns & leverage

See full
Current ratio1.3×-0.2×

Where this comes from

Reported directly by Clear Channel Outdoor Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Clear Channel Outdoor Holdings, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Clear Channel Outdoor Holdings, Inc.'s current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Clear Channel Outdoor Holdings, Inc.'s current state and local tax expense benefit?
Clear Channel Outdoor Holdings, Inc. (CCO) reported current state and local tax expense benefit of $466.5K in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s current state and local tax expense benefit changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s current state and local tax expense benefit decreased by 27.3% year-over-year, from $641.25K to $466.5K.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s current state and local tax expense benefit has grown at a 9.6% compound annual growth rate (CAGR), from $1.29M to $1.87M.
What does current state and local tax expense benefit mean?
The portion of income tax expense that is currently payable to state and local jurisdictions. It reflects the tax burden imposed by the specific regional markets where the company operates its advertising displays.