State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Clear Channel Outdoor Holdings, Inc. (CCO) reported state of $1.43M in Q4 2025.
- How has Clear Channel Outdoor Holdings, Inc.'s state changed year-over-year?
- Clear Channel Outdoor Holdings, Inc.'s state increased by 67.4% year-over-year, from $852.5K to $1.43M.
- What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s state?
- Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s state has grown at a 0.1% compound annual growth rate (CAGR), from -$5.68M to $5.71M.
- What does state mean?
- The net change in deferred state and local tax assets and liabilities arising from temporary differences in accounting treatment for tax purposes versus financial reporting. This reflects the anticipated future state-level tax impact of current business activities.