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Clear Channel Outdoor Holdings, Inc. CCO Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
Clear Channel Outdoor Holdings, Inc. (CCO) reported deferred foreign income tax expense benefit of -$138K in Q4 2025.
How has Clear Channel Outdoor Holdings, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
Clear Channel Outdoor Holdings, Inc.'s deferred foreign income tax expense benefit increased by 43.2% year-over-year, from -$243K to -$138K.
What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s deferred foreign income tax expense benefit has grown at a 7.4% compound annual growth rate (CAGR), from -$415K to -$552K.
What does deferred foreign income tax expense benefit mean?
The net change in deferred tax assets and liabilities related to foreign operations, driven by timing differences between book and tax accounting. It highlights the potential future tax effects of international business operations.