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Federal at other companies

Photronics logo
PhotronicsPLAB
-$3.58M
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MillerKnollMLKN
-$7.1M-27.9%
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$1.89M-3.5%
Clear Channel Outdoor Holdings, Inc. logo
Clear Channel Outdoor Holdings, Inc.CCO
-$573K+84.8%
EAT
Brinker InternationalEAT
$3.8M+184%
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ADMA BiologicsADMA
$2.35M+113%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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Market cap$1.22B+117%
Enterprise value$7.48B+9.4%
P/S0.7×+0.4×

Profitability

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

Returns & leverage

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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:DeferredFederalIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Clear Channel Outdoor Holdings, Inc.'s federal?
Clear Channel Outdoor Holdings, Inc. (CCO) reported federal of -$573K in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s federal changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s federal increased by 84.8% year-over-year, from -$3.77M to -$573K.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s federal?
Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s federal has grown at a -45.4% compound annual growth rate (CAGR), from -$25.83M to -$2.29M.
What does federal mean?
Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will be realized in subsequent periods.